Registered number
14306839
James Properties NE Limited
Unaudited Filleted Accounts
31 August 2024
James Properties NE Limited
Registered number: 14306839
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 126,284 128,604
Current assets 4,603 434
Prepayments and accrued income 266 -
4,869 434
Creditors: amounts falling due within one year (121,669) (127,068)
Net current liabilities (116,800) (126,634)
Total assets less current liabilities 9,484 1,970
Accruals and deferred income (350) (350)
Net assets 9,134 1,620
Capital and reserves 9,134 1,620
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Westpark Drive, Darlington, England, DL3 0TB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Rennard
Director
Approved by the board on 24 September 2024
James Properties NE Limited 14306839 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr N Rennard No description of principal activity 14306839 2022-08-19 2023-08-31 14306839 core:WithinOneYear 2023-08-31 14306839 2023-09-01 2024-08-31 14306839 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14306839 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14306839 countries:England 2023-09-01 2024-08-31 14306839 bus:Director40 2023-09-01 2024-08-31 14306839 bus:Micro-entities 2023-09-01 2024-08-31 14306839 bus:FilletedAccounts 2023-09-01 2024-08-31 14306839 2024-08-31 14306839 core:WithinOneYear 2024-08-31 14306839 2023-08-31 iso4217:GBP xbrli:pure