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Company registration number: 01246260
James Ure & Co Ltd
Unaudited filleted financial statements
31 December 2023
James Ure & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
James Ure & Co Ltd
Directors and other information
Directors
Mr D P Thompson
Mr James Thompson
Mrs Camilla Horton
Mrs Philippa Southern
Mrs Sheila Thompson
Company number 01246260
Registered office Thwaite
Church Hill
Milford on Sea
Lymington
SO41 0QJ
Business address Thwaite
Church Hill
Milford on Sea
Lymington, Hants
SO41 0QJ
James Ure & Co Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 46,751 558,470
Creditors: amounts falling due within one year ( 28,611) ( 539,654)
_______ _______
Net current assets 18,140 18,816
_______ _______
Total assets less current liabilities 18,140 18,816
_______ _______
Net assets 18,140 18,816
_______ _______
Capital and reserves 18,140 18,816
_______ _______
Notes to the financial statements
James Ure & Co Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D P Thompson ( 538,053) 509,442 ( 28,611)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D P Thompson ( 523,900) ( 14,153) ( 538,053)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Mr D P Thompson
Director
Company registration number: 01246260
The company is a private company limited by shares, registered in England.