Company registration number 15061136 (England and Wales)
COURTENAY JAMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
COURTENAY JAMES LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Fixed assets
1,434,022
Current assets
50,467
Creditors: amounts falling due within one year
(1,556)
Net current assets
48,911
Total assets less current liabilities
1,482,933
Creditors: amounts falling due after more than one year
(1,502,498)
Net liabilities
(19,565)
Capital and reserves
(19,565)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
2
Courtenay James Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Manor Lodge, Valance Road, Clavering, Saffron Walden, Essex, CB11 4RS.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COURTENAY JAMES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 May 2025 and are signed on its behalf by:
Mr N C Ackerman
Director
Company registration number 15061136 (England and Wales)