JAMES RENNICK LIMITED

Company Registration Number:
13158882 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JAMES RENNICK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAMES RENNICK LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: James Rennick Limited
C/O Cwtch Cabins And Camping
Much Marcle
Ledbury
England
HR8 2NN
Company Registration Number: 13158882 (England and Wales)

JAMES RENNICK LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 22,952 30,603
Current assets: 15,582 39,795
Prepayments and accrued income: 739 872
Creditors: amounts falling due within one year: ( 1,659 ) ( 20,450 )
Net current assets (liabilities): 14,662 20,217
Total assets less current liabilities: 37,614 50,820
Accruals and deferred income: ( 660 ) ( 660 )
Total net assets (liabilities): 36,954 50,160
Capital and reserves: 36,954 50,160

JAMES RENNICK LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: James Rennick
Status: Director

The notes form part of these financial statements

JAMES RENNICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

JAMES RENNICK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No