Micro-entity Accounts - C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

Micro-entity Accounts - C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED


Registered Number 04054729

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED

Micro-entity Accounts

31 August 2021

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
87,355
87,355
Current Assets
139,626
131,330
Creditors: amounts falling due within one year
(217,243)
(177,232)
Net current assets (liabilities)
(77,617)
(45,902)
Total assets less current liabilities
9,738
41,453
Total net assets (liabilities)
9,738
41,453
Capital and reserves
9,738
41,453
  • For the year ending 31 August 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 24 March 2022

And signed on their behalf by:
Simon Hayes, Director

C. JAMES AND COMPANY (COLLIERS WOOD) LIMITED Registered Number 04054729

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 2 2