Micro-entity Accounts - NEIL JAMES & CO LIMITED

NEIL JAMES & CO LIMITED - Company Information

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Registered Number 04808752

NEIL JAMES & CO LIMITED

Micro-entity Accounts

30 September 2021

NEIL JAMES & CO LIMITED Registered Number 04808752

Micro-entity Balance Sheet as at 30 September 2021

	2021	2020
	£	£
Fixed Assets	18,060	24,079
Current Assets	294,321	265,526
Creditors: amounts falling due within one year	(61,534)	(71,275)
Net current assets (liabilities)	232,787	194,251
Total assets less current liabilities	250,847	218,330
Creditors: amounts falling due after more than one year	(44,958)	(42,825)
Total net assets (liabilities)	205,889	175,505
Capital and reserves	205,889	175,505

For the year ending 30 September 2021 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 21 June 2022

And signed on their behalf by:
N Mickleburgh, Director
J Mickleburgh, Director

NEIL JAMES & CO LIMITED Registered Number 04808752

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees

	2021	2020
Average number of employees during the period	10	12