James Laurence Estate Agents Limited - Accounts

James Laurence Estate Agents Limited - Accounts

JAMES LAURENCE ESTATE AGENTS LIMITED - Company Information

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Registered Number: 05023365
England and Wales

 

 

 

JAMES LAURENCE ESTATE AGENTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

James Laurence Estate Agents Limited
Contents Page
For the year ended 31 March 2020
Director D Gibbins
Registered Number 05023365
Registered Office 33 Ludgate Hill
Birmingham
B3 1EH
Accountants Pointon Young
33 Ludgate Hill
Birmingham
B3 1EH
1
  2020   2019
    £ £   £ £
Fixed assets   4,254      7,883 
Current assets 85,539      231,286   
Creditors: amount falling due within one year (57,542)     (65,316)  
Net current assets   27,997      165,970 
Total assets less current liabilities   32,251      173,853 
Creditors: amount falling due after more than one year   (167,287)     (226,488)
Net liabilities   (135,036)     (52,635)
 

         
Capital and reserves   (135,036)     (52,635)
 
NOTES TO THE ACCOUNTS

General Information
James Laurence Estate Agents Limited is a private company, limited by shares , registered in England and Wales , registration number 05023365 , registration address 33 Ludgate Hill, Birmingham, B3 1EH.
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 on the going concern basis and 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees


Average number of employees during the year was 5 (2019 : 4)


For the year ended 31 March 2020 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 directors acknowledge 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 of the Companies Act 2006 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 06 October 2020 and were signed by:


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D Gibbins
Director
2