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REGISTERED NUMBER: 11154094 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

James Bros Property Services Limited

James Bros Property Services Limited (Registered number: 11154094)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Statement of Financial Position 1


James Bros Property Services Limited (Registered number: 11154094)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 135,797 182,594

CURRENT ASSETS 210,973 199,857

CREDITORS
Amounts falling due within one year (51,348 ) (47,998 )
NET CURRENT ASSETS 159,625 151,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

295,422

334,453

CREDITORS
Amounts falling due after more than
one year

51,549

71,903
NET ASSETS 243,873 262,550

CAPITAL AND RESERVES 243,873 262,550

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

James Bros Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11154094

Registered office: Suite 1
24 - 25 Barnack Business Centre
Blakey Road
Salisbury
Wiltshire
SP1 2LP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



James Bros Property Services Limited (Registered number: 11154094)

Statement of Financial Position - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Mr C James - Director