Registered Number 04054729

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

Micro-entity Accounts

31 August 2024

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
87,355
78,620
Current Assets
45,992
157,643
Creditors: amounts falling due within one year
(121,589)
(198,664)
Net current assets (liabilities)
(75,597)
(41,021)
Total assets less current liabilities
11,758
37,599
Total net assets (liabilities)
11,758
37,599
Capital and reserves
11,758
37,599
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2025

And signed on their behalf by:
Simon Hayes, Director

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0