J R BILLINGHAM LIMITED

Company Registration Number:
14928389 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

J R BILLINGHAM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

J R BILLINGHAM LIMITED

Company Information

for the Period Ended 30 June 2024




Director: James Billingham
Registered office: 71, Flat 2
Elliscombe Road
Charlton
London
GBR
SE7 7PF
Company Registration Number: 14928389 (England and Wales)

J R BILLINGHAM LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Communications and PR

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
James Billingham
12 June 2023

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: James Billingham
Status: Director

J R BILLINGHAM LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 16,601
Cost of sales ( 10,535 )
Gross Profit or (Loss) 6,066
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 6,066
Profit or (Loss) Before Tax 6,066
Profit or (Loss) for Period 6,066

The notes form part of these financial statements

J R BILLINGHAM LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 300
Total current assets: 300
Net current assets (liabilities): 300
Total assets less current liabilities: 300
Total net assets (liabilities): 300

The notes form part of these financial statements

J R BILLINGHAM LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 300
Shareholders funds: 300

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: James Billingham
Status: Director

The notes form part of these financial statements

J R BILLINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Excel Spreadsheet, complete with invoices/reciepts/emails for all income and expenditure.

J R BILLINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 0

    Single Director paid through dividends

J R BILLINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

J R BILLINGHAM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends

13 months to
30 Jun 2024
£
Dividends paid 8,615

Dividends withdrawn by Director.