James Brisby Services Limited Filleted Accounts Cover
James Brisby Services Limited
Company No. 07531138
Information for Filing with The Registrar
31 March 2024
James Brisby Services Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Telecommunications.
Director
The Director who served at any time during the year was as follows:
J.A. Brisby
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.A. Brisby
Director
28 August 2024
James Brisby Services Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07531138
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
3121,880
3121,880
Current assets
Debtors
4,15514,322
Cash at bank and in hand
23,4729,856
27,62724,178
Creditors: Amount falling due within one year
(5,226)
(5,161)
Net current assets
22,40119,017
Total assets less current liabilities
22,71320,897
Provisions for liabilities
Deferred taxation
(61)
(359)
Net assets
22,65220,538
Capital and reserves
Called up share capital
100100
Profit and loss account
6
22,55220,438
Total equity
22,65220,538
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2024 and signed on its behalf by:
J.A. Brisby
Director
28 August 2024
James Brisby Services Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
James Brisby Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07531138
Its registered office is:
12 Ashtree Crescent
Chelmsford
Essex
CM1 2RP
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
01
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 April 2023
11,263
Disposals
(9,273)
At 31 March 2024
1,990
Depreciation
At 1 April 2023
9,383
Charge for the year
182
Disposals
(7,887)
At 31 March 2024
1,678
Net book values
At 31 March 2024
312
At 31 March 2023
1,880
5
Share Capital
100 £1.00 Ordinary shares, called up and fully paid.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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