Company Registration No. 12469678 (England and Wales)
James Partners Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
James Partners Ltd
Unaudited accounts
Contents
James Partners Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
7,145
29,479
Creditors: amounts falling due within one year
(114,948)
(92,453)
Net current (liabilities)/assets
(4,614)
1,007
Net (liabilities)/assets
(4,614)
1,007
Called up share capital
10
10
Profit and loss account
(4,624)
997
Shareholders' funds
(4,614)
1,007
For the period ending 28 February 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 22 November 2024 and were signed on its behalf by
John James
Director
Company Registration No. 12469678
James Partners Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
James Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12469678. The registered office is Memorial Hall, Potter Hill, Pickering, YO18 8AA.
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 period, 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.
Amounts falling due within one year
Other debtors
103,189
63,981
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
29,500
Other creditors
114,948
5,850
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).