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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
Page
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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
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James Living Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
981,865 
961,865 
Current assets
Debtors
103,674 
5,003 
Cash at bank and in hand
26,455 
130,244 
130,129 
135,247 
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 
Capital and reserves
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
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James Living Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
961,865 
Additions
20,000 
At 31 March 2024
981,865 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,542 
5,003 
Amounts due from group undertakings etc.
89,132 
- 
103,674 
5,003 
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 
Accruals
19,615 
14,865 
487,689 
455,663 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
627,975 
641,074 
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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).
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