James & Uzzell Properties Limited Company accounts

James & Uzzell Properties Limited Company accounts

JAMES & UZZELL PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08330538
James & Uzzell Properties Limited
Unaudited Financial Statements
31 December 2022
James & Uzzell Properties Limited
Financial Statements
Year ended 31 December 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
James & Uzzell Properties Limited
Income Statement
Year ended 31 December 2022
2022
2021
£
£
Turnover
85,001
85,000
Other income
21
2
--------
--------
85,022
85,002
Depreciation and other amounts written off assets
9,925
9,925
Other charges
472
446
Tax
15,664
15,578
--------
--------
Profit
58,961
59,053
--------
--------
James & Uzzell Properties Limited
Statement of Financial Position
31 December 2022
2022
2021
£
£
Fixed assets
391,300
401,225
---------
---------
Current assets
33,793
32,225
Creditors: amounts falling due within one year
58,256
125,574
---------
---------
Net current liabilities
( 24,463)
( 93,349)
---------
---------
Total assets less current liabilities
366,837
307,876
---------
---------
Capital and reserves
366,837
307,876
---------
---------
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 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 2 September 2023 , and are signed on behalf of the board by:
A J Uzzell
Director
Company registration number: 08330538
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tide Crest, Slade, Swansea, SA3 1NA.