2 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09982618 2023-03-01 2024-02-28 09982618 2024-02-28 09982618 2023-02-28 09982618 2022-03-01 2023-02-28 09982618 2023-02-28 09982618 2022-02-28 09982618 bus:RegisteredOffice 2023-03-01 2024-02-28 09982618 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 09982618 bus:Director1 2023-03-01 2024-02-28 09982618 core:WithinOneYear 2024-02-28 09982618 core:WithinOneYear 2023-02-28 09982618 bus:Micro-entities 2023-03-01 2024-02-28 09982618 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 09982618 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 09982618 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09982618 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 09982618
James Sheehy Limited
Unaudited filleted financial statements
28 February 2024
James Sheehy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
James Sheehy Limited
Directors and other information
Director Mr J P Sheehy
Company number 09982618
Registered office 83 Kingsley Road
Southsea
Portsmouth
Hampshire
PO4 8HL
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
James Sheehy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of James Sheehy Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of James Sheehy Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of James Sheehy Limited, as a body, in accordance with the terms of our engagement letter dated 22 November 2022. Our work has been undertaken solely to prepare for your approval the financial statements of James Sheehy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than James Sheehy Limited and its director as a body for our work or for this report.
It is your duty to ensure that James Sheehy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of James Sheehy Limited. You consider that James Sheehy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of James Sheehy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
29 November 2024
James Sheehy Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 3,059 3,825
_______ _______
Current assets 10,215 7,386
Prepayments and accrued income 76 65
_______ _______
10,291 7,451
Creditors: amounts falling due within one year ( 7,034) ( 7,531)
_______ _______
Net current assets/(liabilities) 3,257 ( 80)
_______ _______
Total assets less current liabilities 6,316 3,745
_______ _______
Net assets 6,316 3,745
_______ _______
Capital and reserves 6,316 3,745
_______ _______
Notes to the financial statements
James Sheehy Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 November 2024 , and are signed on behalf of the board by:
Mr J P Sheehy
Director
Company registration number: 09982618
The company is a private company limited by shares, registered in England & Wales.