GREG JAMES LIMITED

Company Registration Number:
08835113 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GREG JAMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GREG JAMES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 130,701 121,588
Total fixed assets: 130,701 121,588
Current assets
Debtors:   36,495 10,202
Cash at bank and in hand: 20,664 69,432
Total current assets: 57,159 79,634
Creditors: amounts falling due within one year:   (50,237) (16,715)
Net current assets (liabilities): 6,922 62,919
Total assets less current liabilities: 137,623 184,507
Creditors: amounts falling due after more than one year:   (78,378) (85,959)
Total net assets (liabilities): 59,245 98,548
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,244 98,547
Shareholders funds: 59,245 98,548

The notes form part of these financial statements

GREG JAMES LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Greg Rowse
Status: Director

The notes form part of these financial statements

GREG JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GREG JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 7

GREG JAMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 143,849
Additions 124,764
Disposals (98,407)
At 31 December 2023 170,206
Depreciation
At 01 January 2023 22,261
Charge for year 25,139
On disposals (7,895)
At 31 December 2023 39,505
Net book value
At 31 December 2023 130,701
At 31 December 2022 121,588