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Registration number: 12098707

E.James Services Ltd

trading as E.James Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

E.James Services Ltd

trading as E.James Services Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

E.James Services Ltd

trading as E.James Services Limited

Company Information

Director

Edward Albert James

Company secretary

Edward Albert James

Registered office

10 Fieldside Close
Goostrey
Crewe
Cheshire
CW4 8GD

Accountants

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
E.James Services Ltd

trading as E.James Services Limited
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of E.James Services Ltd for the year ended 31 July 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of E.James Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 August 2019. Our work has been undertaken solely to prepare for your approval the accounts of E.James Services Ltd and state those matters that we have agreed to state to the Board of Directors of E.James Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E.James Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that E.James Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E.James Services Ltd. You consider that E.James Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of E.James Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tax Matters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

31 August 2024

 

E.James Services Ltd

trading as E.James Services Limited

Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

72,383

77,305

Staff costs

(25,000)

(42,500)

Depreciation and other amounts written off assets

(1,051)

(1,051)

Other charges

(12,317)

(5,979)

Profit before tax

34,015

27,775

Tax on profit

(6,663)

(5,566)

Profit for the year

27,352

22,209

 

E.James Services Ltd

trading as E.James Services Limited

(Registration number: 12098707)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

599

1,650

Current assets

34,823

33,437

Creditors: Amounts falling due within one year

(6,783)

(12,074)

Net current assets

28,040

21,363

 

28,639

23,013

Capital and reserves

28,639

23,013

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Fieldside Close
Goostrey
Crewe
Cheshire
CW4 8GD
England

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

E.James Services Ltd

trading as E.James Services Limited

(Registration number: 12098707)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 31 August 2024
 

.........................................
Edward Albert James
Company secretary and director