James Constable Ltd Accounts


James Constable Ltd Filleted Accounts Cover
James Constable Ltd
Company No. 05690616
Unaudited Accounts
31 January 2021
James Constable Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2021.
Principal activities
The principal activity of the company during the year under review was Groundwork.
Director
The Director who served during the year was as follows:
J. Constable
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Constable
Director
31 January 2021
James Constable Ltd Balance Sheet Registrar
at
31 January 2021
Company No.
05690616
2021
2020
£
£
Fixed assets
15,28420,630
Current assets
670,978496,432
Creditors: Amounts falling due within one year
(307,037)
(107,248)
Net current assets
363,941389,184
Total assets less current liabilities
379,225409,814
Accruals and deferred income
(1,802)
(3,830)
377,423405,984
Capital and reserves
377,423
405,984
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05690616
Its registered office is:
Richmond House
134-136 New Hall Lane
Preston
PR1 4DX
For the year ended 31 January 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2021 and signed on its behalf by:
J. Constable - Director
James Constable Ltd0569061631 January 202101 February 2020false31 January 2021BTCSoftware AP Solution 2021 8.2.018.2.01The principal activity of the company during the year under review was Groundwork. 056906162020-02-012021-01-31056906162021-01-31056906162020-01-3105690616core:WithinOneYear2021-01-3105690616core:WithinOneYear2020-01-31056906162019-02-012020-01-3105690616bus:RegisteredOffice2020-02-012021-01-31056906162020-02-0105690616bus:Micro-entities2020-02-012021-01-3105690616bus:FullAccounts2020-02-012021-01-3105690616bus:AuditExempt-NoAccountantsReport2020-02-012021-01-3105690616bus:Director12020-02-012021-01-3105690616bus:PrivateLimitedCompanyLtd2020-02-012021-01-31iso4217:GBPxbrli:pure