William James Developments Limited 05830187 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of the development and sale of real estate Digita Accounts Production Advanced 6.30.9574.0 true 05830187 2023-06-01 2024-05-31 05830187 2024-05-31 05830187 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05830187 bus:Micro-entities 2023-06-01 2024-05-31 05830187 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05830187 bus:FilletedAccounts 2023-06-01 2024-05-31 05830187 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05830187 bus:RegisteredOffice 2023-06-01 2024-05-31 05830187 bus:CompanySecretaryDirector2 2023-06-01 2024-05-31 05830187 bus:Director1 2023-06-01 2024-05-31 05830187 bus:Director2 2023-06-01 2024-05-31 05830187 bus:Director3 2023-06-01 2024-05-31 05830187 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05830187 countries:EnglandWales 2023-06-01 2024-05-31 05830187 2022-06-01 2023-05-31 05830187 2023-05-31 05830187 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05830187

William James Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

William James Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

William James Developments Limited

Company Information

Directors

CW Sully

SA Sully

RJ Sully

APR Sully

Company secretary

APR Sully

Registered office

Flat 6 Coopers Court
Coopers Road
Northfleet
Kent
DA11 7DD

Accountants

The McCay Partnership
Chartered Accountants
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

William James Developments Limited

(Registration number: 05830187)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

27,458

24,391

Creditors: Amounts falling due within one year

(1,039)

(721)

Net current assets

26,419

23,670

Total assets less current liabilities

26,420

23,671

Accruals and deferred income

(875)

(875)

 

25,545

22,796

Capital and reserves

25,545

22,796

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 6 Coopers Court
Coopers Road
Northfleet
Kent
DA11 7DD
United Kingdom

 

William James Developments Limited

(Registration number: 05830187)
Balance Sheet as at 31 May 2024

These financial statements were authorised for issue by the Board on 17 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
RJ Sully
Director