1 April 2023 v2024.35.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079420822023-04-012024-03-31079420822024-03-31079420822023-03-3107942082core:WithinOneYear2024-03-3107942082core:WithinOneYear2023-03-3107942082core:AfterOneYear2024-03-3107942082core:AfterOneYear2023-03-3107942082bus:RegisteredOffice2023-04-012024-03-31079420822022-04-012023-03-3107942082bus:Director12023-04-012024-03-310794208212023-04-012024-03-3107942082countries:EnglandWales2023-04-012024-03-3107942082bus:AuditExemptWithAccountantsReport2023-04-012024-03-3107942082bus:CompanyLimitedByGuarantee2023-04-012024-03-3107942082bus:Micro-entities2023-04-012024-03-3107942082bus:FullAccounts2023-04-012024-03-31
Company registration number:
07942082
World of James Herriot Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2024
World of James Herriot Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
24,420
 
26,685
 
   
Current assets
141,930
 
132,854
 
Prepayments and accrued income
3,121
 
26,618
 
Creditors: amounts falling due within one year
(21,189
)
(32,111
)
Net current assets
123,862
 
127,361
 
Total assets less current liabilities
148,282
 
154,046
 
Creditors: amounts falling due after more than one year
(12,500
)
(22,500
)
Accruals and deferred income
(7,187
)
(2,940
)
Net assets
128,595
 
128,606
 
   
Capital and reserves
128,595
 
128,606
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
North Yorkshire
,
HG4 1PB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
7
).
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
30 July 2024
, and are signed on behalf of the board by:
Mr I H Ashton
Director
Company registration number:
07942082