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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
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JAMES COLK LTD Company Information for the year ended 31 October 2024
Director
JAMES COLK
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
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JAMES COLK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,535 
661 
Current assets
Debtors
- 
150 
Cash at bank and in hand
9,520 
8,298 
9,520 
8,448 
Creditors: amounts falling due within one year
(7,563)
(4,810)
Net current assets
1,957 
3,638 
Net assets
4,492 
4,299 
Capital and reserves
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
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JAMES COLK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
3,247 
3,247 
At 31 October 2024
963 
8,208 
9,171 
Depreciation
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 
Net book value
At 31 October 2024
- 
2,535 
2,535 
At 31 October 2023
121 
540 
661 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
150 
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JAMES COLK LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(54)
Taxes and social security
4,313 
74 
Loans from directors
3,010 
4,750 
Accruals
240 
40 
7,563 
4,810 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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