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Company registration number: 06080003
James Reeves & Company Limited
Unaudited filleted financial statements
31 March 2024
James Reeves & Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
James Reeves & Company Limited
Directors and other information
Director Mr J Reeves
Secretary Mrs S Reeves
Company number 06080003
Registered office 11 Church Crescent
Finchley
London
N3 1BE
James Reeves & Company Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 823 645
_______ _______
Current assets 280,884 273,064
Creditors: amounts falling due within one year ( 42,411) ( 35,096)
_______ _______
Net current assets 238,473 237,968
_______ _______
Total assets less current liabilities 239,296 238,613
_______ _______
Net assets 239,296 238,613
_______ _______
Capital and reserves 239,296 238,613
_______ _______
James Reeves & Company Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J Reeves ( 365) 304 ( 61)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr J Reeves ( 419) 54 ( 365)
_______ _______ _______
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.
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 04 December 2024 , and are signed on behalf of the board by:
Mr J Reeves
Director
Company registration number: 06080003
The company is a private company limited by shares, registered in England & Wales.