James Thow Ltd 31/07/2021 iXBRL

James Thow Ltd 31/07/2021 iXBRL

JAMES THOW LTD - Company Information

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Company registration number: 09534743
James Thow Ltd
Unaudited filleted financial statements
31 July 2021
James Thow Ltd
Contents
Statement of financial position and notes to the financial statements
James Thow Ltd
Statement of financial position
31 July 2021
2021 2020
£ £ £ £
Fixed assets 368 491
_______ _______
Current assets 2,958 2,493
Prepayments and accrued income 427 -
_______ _______
3,385 2,493
Creditors: amounts falling due within one year ( 3,385) ( 1,666)
_______ _______
Net current (liabilities)/assets - 827
_______ _______
Total assets less current liabilities 368 1,318
Accruals and deferred income ( 658) ( 211)
_______ _______
Net (liabilities)/assets ( 290) 1,107
_______ _______
Capital and reserves ( 290) 1,107
_______ _______
Notes to the financial statements
James Thow Ltd
Year ended 31 July 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
For the year ending 31 July 2021 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 20 March 2022 , and are signed on behalf of the board by:
Mrs Abbie Ewart Mrs Joanne McParlin
Director Director
Company registration number: 09534743
The company is a private company limited by shares, registered in England. The address of the registered office is James Thow Ltd , 651 Durham Road, Low Fell, Gateshead, NE9 5HB.