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Registered Number: 09045897
England and Wales

 

 

 

UNCLE JAMES.COM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Report to the directors on the preparation of the unaudited statutory accounts of UNCLE JAMES.COM LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UNCLE JAMES.COM LTD for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of UNCLE JAMES.COM LTD, as a body, in accordance with the terms of our engagement letter dated 27 February 2025 Our work has been undertaken solely to prepare for your approval the accounts of UNCLE JAMES.COM LTD and state those matters that we have agreed to state to the Board of Directors of UNCLE JAMES.COM LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UNCLE JAMES.COM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that UNCLE JAMES.COM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of UNCLE JAMES.COM LTD. You consider that UNCLE JAMES.COM LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of UNCLE JAMES.COM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2024



....................................................
RAGAVAN AND CO LTD
CHARTERED CERTIFIED ACCOUNTANTS
240 GROVE LANE
BIRMINGHAM
WEST MIDLANDS
B20 2EY
05 July 2023
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 12,625    14,985 
Cash at bank and in hand 3,143    502 
15,768    15,487 
Creditors: amount falling due within one year (15,568)   (13,450)
Net current assets 200    2,037 
 
Total assets less current liabilities 200    2,037 
Net assets 200    2,037 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 190    2,027 
Shareholders' funds 200    2,037 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 February 2025 and were signed by:


-------------------------------
J CALDWELL
Director
2
General Information
UNCLE JAMES.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 09045897, registration address 518 LICHFIELD ROAD, SUTTON COLDFIELD , WEST MIDLANDS, B74 4EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3