Starbuck James Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04689532 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

STARBUCK JAMES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Martin James Ackroyd

Helen Louise Ackroyd

SECRETARY:

Helen Louise Ackroyd

REGISTERED OFFICE:

C12 Sloane Avenue Mansions

Sloane Avenue

Chelsea

London

SW3 3JQ

REGISTERED NUMBER:

04689532 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

9 Kerry Street

Horsforth

Leeds

West Yorkshire

LS18 4AW

FIXED ASSETS

3,317

1,652

CURRENT ASSETS

269,186

215,691

PREPAYMENTS AND ACCRUED INCOME

8,342

8,051

CREDITORS

Amounts falling due within one year

(40,708

)

(75,262

)

NET CURRENT ASSETS

236,820

148,480

TOTAL ASSETS LESS CURRENT LIABILITIES

240,137

150,132

ACCRUALS AND DEFERRED INCOME

2,820

2,780

NET ASSETS

237,317

147,352

CAPITAL AND RESERVES

237,317

147,352

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company has use of premises that are subject to an operating lease. As at 31st March 2020 the

company was contracted to pay rent of £2,753 (i.e 3 months notice) under the terms of the lease.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2020 and were signed on its behalf by:

Martin James Ackroyd - Director