James Conduit Ltd Filleted accounts for Companies House (small and micro)

James Conduit Ltd Filleted accounts for Companies House (small and micro)

JAMES CONDUIT LTD - Company Information

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COMPANY REGISTRATION NUMBER: 11297380
JAMES CONDUIT LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2022
JAMES CONDUIT LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
JAMES CONDUIT LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
J R Conduit
Registered office
Aquis House
18-28 Clasketgate
Lincoln
England
LN2 IJN
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
JAMES CONDUIT LTD
STATEMENT OF FINANCIAL POSITION
31 May 2022
2022
2021
£
£
Fixed assets
99,053
99,405
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---------
Current assets
167,557
133,286
Creditors: amounts falling due within one year
104,875
125,858
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----------
Net current assets
62,682
7,428
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----------
Total assets less current liabilities
161,735
106,833
Accruals and deferred income
2,281
2,280
----------
----------
159,454
104,553
----------
----------
Capital and reserves
159,454
104,553
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 February 2023 , and are signed on behalf of the board by:
J R Conduit
Director
Company registration number: 11297380
The company is a private company limited by shares, registered in England and Wales.