Company Registration No. 12631554 (England and Wales)
James Living Ltd
Unaudited accounts
for the year ended 31 March 2024
James Living Ltd
Unaudited accounts
Contents
James Living Ltd
Company Information
for the year ended 31 March 2024
Directors
J K Singla
S Singla
Company Number
12631554 (England and Wales)
Registered Office
127 CLARENDON PARK ROAD
LEICESTER
LEICESTERSHIRE
LE2 3AJ
UNITED KINGDOM
James Living Ltd
Statement of financial position
as at 31 March 2024
Investment property
981,865
961,865
Cash at bank and in hand
26,455
130,244
Creditors: amounts falling due within one year
(487,689)
(455,663)
Net current liabilities
(357,560)
(320,416)
Total assets less current liabilities
624,305
641,449
Creditors: amounts falling due after more than one year
(627,975)
(641,074)
Net (liabilities)/assets
(3,670)
375
Called up share capital
2
2
Profit and loss account
(3,672)
373
Shareholders' funds
(3,670)
375
For the year ending 31 March 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 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
J K Singla
Director
Company Registration No. 12631554
James Living Ltd
Notes to the Accounts
for the year ended 31 March 2024
James Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 12631554. The registered office is 127 CLARENDON PARK ROAD, LEICESTER, LEICESTERSHIRE, LE2 3AJ, 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.
Fair value at 1 April 2023
961,865
Amounts falling due within one year
Trade debtors
14,542
5,003
Amounts due from group undertakings etc.
89,132
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,220
2,338
Taxes and social security
392
(1,809)
Loans from directors
428,462
440,269
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
627,975
641,074
James Living Ltd
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).