CHARLES JAMES DEVELOPMENTS LIMITED 31/10/2020 iXBRL

CHARLES JAMES DEVELOPMENTS LIMITED - Company Information

0 31/10/2020 2020-10-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2019-11-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 04939679 2019-11-01 2020-10-31 04939679 2020-10-31 04939679 2019-10-31 04939679 bus:LeadAgentIfApplicable 2019-11-01 2020-10-31 04939679 bus:Director1 2019-11-01 2020-10-31 04939679 core:WithinOneYear 2020-10-31 04939679 core:WithinOneYear 2019-10-31 04939679 core:AfterOneYear 2020-10-31 04939679 core:AfterOneYear 2019-10-31 04939679 bus:Micro-entities 2019-11-01 2020-10-31 04939679 bus:AuditExemptWithAccountantsReport 2019-11-01 2020-10-31 04939679 bus:FullAccounts 2019-11-01 2020-10-31 04939679 bus:SmallCompaniesRegimeForAccounts 2019-11-01 2020-10-31 04939679 bus:PrivateLimitedCompanyLtd 2019-11-01 2020-10-31

Company registration number: 04939679

CHARLES JAMES DEVELOPMENTS LIMITED

Unaudited filleted financial statements

31 October 2020

CHARLES JAMES DEVELOPMENTS LIMITED

Contents

Accountant's report

Statement of financial position

CHARLES JAMES DEVELOPMENTS LIMITED

Report to the board of directors on the preparation of the

unaudited statutory financial statements of CHARLES JAMES DEVELOPMENTS LIMITED

Year ended 31st October 2020

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CHARLES JAMES DEVELOPMENTS LIMITED for the year ended 31st October 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of CHARLES JAMES DEVELOPMENTS LIMITED, as a body, in accordance with the terms of my engagement letter dated 19th May 2021. My work has been undertaken solely to prepare for your approval the financial statements of CHARLES JAMES DEVELOPMENTS LIMITED and state those matters that we have agreed to state to the board of directors of CHARLES JAMES DEVELOPMENTS LIMITED as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than CHARLES JAMES DEVELOPMENTS LIMITED and its board of directors as a body for my work or for this report.

It is your duty to ensure that CHARLES JAMES DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CHARLES JAMES DEVELOPMENTS LIMITED. You consider that CHARLES JAMES DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of CHARLES JAMES DEVELOPMENTS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

A.W. Fenn & Co

Chartered Certified Accountants

15 Lampits Hill

Corringham

Stanford le Hope

Essex

SS17 9AA

Dated: 23rd July 2021

CHARLES JAMES DEVELOPMENTS LIMITED

Statement of financial position

31st October 2020

	2020	2019
	£	£

Fixed assets	1,335,835	1,335,835
	_______	_______

Current assets	1,211,937	1,235,879

Creditors: amounts falling due within one year	( 800)	( 535)
	_______	_______

Net current assets	1,211,137	1,235,344
	_______	_______

Total assets less current liabilities	2,546,972	2,571,179

Creditors: amounts falling due after more than one year	( 790,871)	( 790,871)

Accruals and deferred income	( 1,800)	( 4,500)

	_______	_______
Net assets	1,754,301	1,775,808
	_______	_______

Capital and reserves	1,754,301	1,775,808
	_______	_______

CHARLES JAMES DEVELOPMENTS LIMITED

Year ended 31st October 2020

For the year ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- 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 Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 July 2021 , and are signed on behalf of the board by:

Mr J Moody

Director

Company registration number: 04939679

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Stanford le Hope, Essex, SS17 9AA.