William James Antiques & Interiors Ltd 04888286 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the sale of antiques Digita Accounts Production Advanced 6.30.9574.0 true 04888286 2024-02-01 2025-01-31 04888286 2025-01-31 04888286 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04888286 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 04888286 bus:Micro-entities 2024-02-01 2025-01-31 04888286 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04888286 bus:FilletedAccounts 2024-02-01 2025-01-31 04888286 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04888286 bus:RegisteredOffice 2024-02-01 2025-01-31 04888286 bus:Director1 2024-02-01 2025-01-31 04888286 bus:Director2 2024-02-01 2025-01-31 04888286 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04888286 countries:England 2024-02-01 2025-01-31 04888286 2023-02-01 2024-01-31 04888286 2024-01-31 04888286 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04888286 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04888286

William James Antiques & Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

William James Antiques & Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

William James Antiques & Interiors Ltd

Company Information

Directors

Mrs R Darley

Mr JM Darley

Registered office

23 High Street
Coltishall
Norwich
Norfolk
NR12 7AA

Accountants

Amey & Associates
27 Hanover Road
Norwich
Norfolk
NR2 2HD

 

William James Antiques & Interiors Ltd

(Registration number: 04888286)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

9,062

11,472

Current assets

106,944

115,991

Creditors: Amounts falling due within one year

(35,349)

(37,886)

Net current assets

71,595

78,105

Total assets less current liabilities

80,657

89,577

Creditors: Amounts falling due after more than one year

(24,074)

(33,277)

Accruals and deferred income

(2,259)

(5,702)

 

54,324

50,598

Capital and reserves

54,324

50,598

1

General information

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

The address of its registered office is:
23 High Street
Coltishall
Norwich
Norfolk
NR12 7AA

These financial statements were authorised for issue by the Board on 27 May 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 2 (2024 - 2).

For the financial year ending 31 January 2025 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.

 

William James Antiques & Interiors Ltd

(Registration number: 04888286)
Balance Sheet as at 31 January 2025

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 27 May 2025 and signed on its behalf by:
 

.........................................
Mrs R Darley
Director