JAMES BEST LIMITED

Company Registration Number:
05641457 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JAMES BEST LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JAMES BEST LIMITED

Company Information

for the Period Ended 31 December 2024




Director: James Best
Secretary: Elizabeth Anne Best
Registered office: 28
Bucknills Lane
Crick
NN6 7SX
Company Registration Number: 05641457 (England and Wales)

JAMES BEST LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
James Best

Secretary
Elizabeth Anne Best

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: James Best
Status: Director

JAMES BEST LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 19,185 17,249
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 10,033 ) ( 8,273 )
Staff Costs ( 8,320 ) ( 13,520 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 832 ( 4,544 )

JAMES BEST LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 10 10
Current assets: 10,846 10,011
Creditors: amounts falling due within one year: ( 10,000 ) ( 10,000 )
Net current assets (liabilities): 846 11
Total assets less current liabilities: 856 21
Total net assets (liabilities): 856 21
Capital and reserves: 856 21

JAMES BEST LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: James Best
Status: Director

The notes form part of these financial statements

JAMES BEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

JAMES BEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No