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Registration number: 12661358

James Edwards Project Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

James Edwards Project Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Edwards Project Services Ltd

Company Information

Directors

Dr James Anthony Edwards

Dr Katharine Ann Parrott-Edwards

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd PO Box 270
Holmfirth
HD9 9EL

 

James Edwards Project Services Ltd

(Registration number: 12661358)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,691

1,883

Current assets

124,443

94,658

Prepayments and accrued income

1,525

669

Creditors: Amounts falling due within one year

(41,885)

(75,835)

Net current assets

84,083

19,492

Total assets less current liabilities

85,774

21,375

Provisions for liabilities

(403)

(287)

 

85,371

21,088

Capital and reserves

85,371

21,088

1

General information

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

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 18 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 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.

 

James Edwards Project Services Ltd

(Registration number: 12661358)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 18 April 2025 and signed on its behalf by:
 

.........................................
Dr James Anthony Edwards
Director