Company registration number 09477530 (England and Wales)
JAMES BOURNE-ARTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JAMES BOURNE-ARTON LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,539
2,053
Current assets
402,684
328,059
Prepayments and accrued income
2,226
3,597
Creditors: amounts falling due within one year
(130,970)
(105,221)
Net current assets
273,940
226,435
Total assets less current liabilities
275,479
228,488
Creditors: amounts falling due after more than one year
(7,000)
(13,000)
Accruals and deferred income
(2,702)
(2,636)
Net assets
265,777
212,852
Capital and reserves
265,777
212,852
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director had a loan from the company during the year. Advances to the director amounted to £294,862 (2023: £246,201) and repayments totalled £192,106 (2023: £210,308). The amount owing at the balance sheet date was £310,975 (2023: £201,901). Interest was charged at the official rate.
2
Financial commitments, guarantees and contingencies
At the balance sheet date, the company had total commitments under non-cancellable operating leases of £62,925 (2023: £83,900).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
James Bourne-Arton Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oak House, Market Place, Bedale, North Yorkshire, DL8 1AQ.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
JAMES BOURNE-ARTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr J L Bourne-Arton
Director
Company registration number 09477530 (England and Wales)