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Registered Number: 14225999
England and Wales

 

 

 

JAMES ALEX GRAY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director James Gray
Registered Number 14225999
Registered Office The Retreat
Wyresdale Road
Lancaster
Lancashire
LA1 3JJ
Accountants Fiona Wills Accountancy Services Limited
Warton Suite, CHBC
Clawthorpes
Carnforth
LA6 1NU
1
  2024   2023
    £ £   £ £
Called up share capital not paid       (1)
Fixed assets   28,847      27,639 
Current assets 24,572      17,457   
Prepayments and accrued income 829       
Creditors: amount falling due within one year (29,209)     (14,841)  
Net current assets   (3,808)     2,616 
Total assets less current liabilities   25,039      30,254 
Creditors: amount falling due after more than one year   (24,974)     (25,645)
Net assets   65      4,609 
 

         
Capital and reserves   65      4,609 
 
NOTES TO THE ACCOUNTS

General Information
James Alex Gray Limited is a private company, limited by shares, registered in England and Wales, registration number 14225999, registration address The Retreat, Wyresdale Road, Lancaster, Lancashire, LA1 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


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

Director's 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 July 2025 and were signed by:


--------------------------------
James Gray
Director
2