James O Garnett Ltd Filleted Accounts Cover
James O Garnett Ltd
Company No. 09961540
Unaudited Accounts
31 January 2024
James O Garnett Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was Groundworks & Contracting.
Director
The Director who served during the year was as follows:
J.O. Garnett
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.O. Garnett
Director
31 January 2024
James O Garnett Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
09961540
2024
2023
£
£
Fixed assets
69,74058,229
Current assets
51,78586,369
Creditors: Amounts falling due within one year
(12,723)
(20,798)
Net current assets
39,06265,571
Total assets less current liabilities
108,802123,800
Accruals and deferred income
(1,259)
(1,499)
107,543122,301
Capital and reserves
107,543
122,301
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
James O Garnett Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09961540
Its registered office is:
Myrefold House
Longsight Road
Clayton Le Dale
Blackburn
BB1 9EX
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
J.O. Garnett - Director
James O Garnett Ltd0996154031 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Groundworks & Contracting. 099615402023-02-012024-01-31099615402024-01-31099615402023-01-3109961540core:WithinOneYear2024-01-3109961540core:WithinOneYear2023-01-31099615402022-02-012023-01-3109961540countries:UnitedKingdom2023-02-012024-01-3109961540bus:RegisteredOffice2023-02-012024-01-31099615402023-02-0109961540bus:Micro-entities2023-02-012024-01-3109961540bus:FullAccounts2023-02-012024-01-3109961540bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109961540bus:Director12023-02-012024-01-3109961540bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure