James Pro-Man Ltd - Period Ending 2021-03-31

James Pro-Man Ltd

(Registration number: 08833675)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	418	557
Current assets	16,205	9,009
Prepayments and accrued income	-	180
Creditors: Amounts falling due within one year	(15,538)	(8,532)
Net current assets	667	657
Total assets less current liabilities	1,085	1,214
Accruals and deferred income	(980)	(1,040)
	105	174
Capital and reserves	105	174

1	General information

The company is a private company limited by share capital, incorporated in Englasnd and Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

James Pro-Man Ltd

(Registration number: 08833675)
Balance Sheet as at 31 March 2021

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 December 2021
 

.........................................

Mr M P James
Director