Company registration number 09121341 (England and Wales)
JAMES OF ELY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
JAMES OF ELY LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
974
1,501
Current assets
170,945
160,906
Prepayments and accrued income
1,681
1,803
Creditors: amounts falling due within one year
(49,606)
(52,661)
Net current assets
123,020
110,048
Total assets less current liabilities
123,994
111,549
Accruals and deferred income
(6,328)
(7,880)
Net assets
117,666
103,669
Capital and reserves
117,666
103,669
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
11
6
James of Ely Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 High Street, Ely, Cambs, United Kingdom, CB7 4LQ.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JAMES OF ELY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mr Andrew Cox
Director
Company registration number 09121341 (England and Wales)