JAMES&SWAN LIMITED

Company Registration Number:
13616848 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JAMES&SWAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JAMES&SWAN LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 62
Grosvenor Drive
Loughton
Essex
England
IG10 2LG
Company Registration Number: 13616848 (England and Wales)

JAMES&SWAN LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 124,434 124,434
Current assets: 3,650 2,146
Creditors: amounts falling due within one year: ( 1,000 ) ( 1,086 )
Net current assets (liabilities): 2,650 1,060
Total assets less current liabilities: 127,084 125,494
Creditors: amounts falling due after more than one year: ( 130,878 ) ( 130,438 )
Total net assets (liabilities): ( 3,794 ) ( 4,944 )
Capital and reserves: ( 3,794 ) ( 4,944 )

JAMES&SWAN LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Ruaan Swanepoel
Status: Director

The notes form part of these financial statements

JAMES&SWAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

JAMES&SWAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No