STUART JAMES LIMITED

Company Registration Number:
04125709 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

STUART JAMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STUART JAMES LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 45
Netherton Road
Appleton
Abingdon
Oxfordshire
OX13 5JZ
Company Registration Number: 04125709 (England and Wales)

STUART JAMES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 0 0
Other Income 5,182 2,725
Cost of Materials ( 9,150 ) ( 6,586 )
Staff Costs ( 10,297 ) ( 0 )
Depreciation and Writeoffs ( 4,182 ) ( 5,462 )
Other charges ( 87,298 ) ( 89,428 )
Tax on Profit 19,047 17,790
Profit or (Loss) for Period ( 86,698 ) ( 80,961 )

STUART JAMES LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 291,754 283,244
Current assets: 549,876 526,396
Creditors: amounts falling due within one year: ( 144,155 ) ( 25,468 )
Net current assets (liabilities): 405,721 500,928
Total assets less current liabilities: 697,475 784,172
Total net assets (liabilities): 697,475 784,172
Capital and reserves: 697,475 784,172

STUART JAMES LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Stuart Wetherall
Status: Director

The notes form part of these financial statements

STUART JAMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

STUART JAMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No