Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity2023-01-012false2 13089071 2023-01-01 2024-06-30 13089071 2022-01-01 2022-12-31 13089071 2024-06-30 13089071 2022-12-31 13089071 c:Director1 2023-01-01 2024-06-30 13089071 c:Director2 2023-01-01 2024-06-30 13089071 d:CurrentFinancialInstruments 2024-06-30 13089071 d:CurrentFinancialInstruments 2022-12-31 13089071 c:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 13089071 c:FullAccounts 2023-01-01 2024-06-30 13089071 c:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 13089071 c:Micro-entities 2023-01-01 2024-06-30 13089071 e:PoundSterling 2023-01-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 13089071









JAMES & JEREMY UN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2024

 
JAMES & JEREMY UN LIMITED
REGISTERED NUMBER: 13089071

BALANCE SHEET
AS AT 30 JUNE 2024

30 June
31 December
2024
2022
£
£


Called up share capital not paid
100
100

Fixed assets
5
5

Current assets
289,867
137,250

Creditors: amounts falling due within one year
(291,976)
(138,830)

Net current liabilities
 
 
(2,109)
 
 
(1,580)

Total assets less current liabilities
(2,004)
(1,475)


Net liabilities
(2,004)
(1,475)



Capital and reserves
(2,004)
(1,475)


Page 1

 
JAMES & JEREMY UN LIMITED
REGISTERED NUMBER: 13089071
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024

Notes


General information

James & Jeremy Un Limited is a company limited by shares incorporated in England within the United Kingdom. The registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date the directors owed the company £112,417 (2022: £nil). The loan was repaid within 9 months.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




................................................
J M Pender
................................................
J Reid
Director
Director

 
Page 2