Registered number
06584854
James Green and Nephew Ltd
Unaudited Filleted Accounts
31 May 2024
James Green and Nephew Ltd
Registered number: 06584854
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 8,875 -
Current assets 80,547 113,447
Prepayments and accrued income - 541
80,547 113,988
Creditors: amounts falling due within one year (81,946) (103,034)
Net current (liabilities)/assets (1,399) 10,954
Total assets less current liabilities 7,476 10,954
Creditors: amounts falling due after more than one year (22,222) (33,333)
Accruals and deferred income (500) (500)
Net liabilities (15,246) (22,879)
Capital and reserves (15,246) (22,879)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Patch Park Farm, Ongar Road, Abridge RM4 1AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Noverre
Director
Approved by the board on 22 November 2024
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