Company Registration No. 11650481 (England and Wales)
JAMES COLK LTD
Unaudited accounts
for the year ended 31 October 2024
JAMES COLK LTD
Unaudited accounts
Contents
JAMES COLK LTD
Company Information
for the year ended 31 October 2024
Company Number
11650481 (England and Wales)
Registered Office
12 KILN CLOSE
OLD CATTON
NORWICH
NORFOLK
NR6 7HZ
UNITED KINGDOM
Accountants
MAGNETIC ACCOUNTANCY LTD
UNIT 11, GLEBE FARM
FARTHINGHOE
BRACKLEY
NN13 6DN
JAMES COLK LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
9,520
8,298
Creditors: amounts falling due within one year
(7,563)
(4,810)
Net current assets
1,957
3,638
Called up share capital
1
1
Profit and loss account
4,491
4,298
Shareholders' funds
4,492
4,299
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
JAMES COLK
Director
Company Registration No. 11650481
JAMES COLK LTD
Notes to the Accounts
for the year ended 31 October 2024
JAMES COLK LTD is a private company, limited by shares, registered in England and Wales, registration number 11650481. The registered office is 12 KILN CLOSE, OLD CATTON, NORWICH, NORFOLK, NR6 7HZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Year SL
Computer equipment
3 Year SL
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
963
4,961
5,924
At 31 October 2024
963
8,208
9,171
At 1 November 2023
842
4,421
5,263
Charge for the year
121
1,252
1,373
At 31 October 2024
963
5,673
6,636
At 31 October 2024
-
2,535
2,535
At 31 October 2023
121
540
661
Amounts falling due within one year
JAMES COLK LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,313
74
Loans from directors
3,010
4,750
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).