Registered number
04832439
James Smith (Accountant) Limited
Unaudited Filleted Accounts
31 May 2024
James Smith (Accountant) Limited
Registered number: 04832439
Balance Sheet as at 31 May 2024
2024 2023
£ £
Fixed assets 25,366 -
Current assets 29,174 44,105
Prepayments and accrued income 12,560 8,359
41,734 52,464
Creditors: amounts falling due within one year (45,125) (29,566)
Net current (liabilities)/assets (3,391) 22,898
Total assets less current liabilities 21,975 22,898
Net assets 21,975 22,898
Capital and reserves 21,975 22,898
Number Number
Average number of employees 3 3
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is The Dower House, Church Street, West Hanney, Oxfordshire, OX12 0LW.
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.
Approved by the board on 4 June 2024
……………………
James Smith
Director
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