Accounts Submission
Accounts Submission
STUART JAMES LIMITED
Company Registration Number:
04125709
(England and Wales)
Unaudited micro entity accounts for the year ended 30 June 2023
Period of accounts
Start date: 01 July 2022
End date: 30 June 2023
STUART JAMES LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2023
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Footnotes to the Balance Sheet - 7 |
STUART JAMES LIMITED
Company Information
for the Period Ended 30 June 2023
| Registered office: |
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| Company Registration Number: |
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STUART JAMES LIMITED
Profit and Loss Account
for the Period Ended 30 June 2023
2023 £ |
2022 £ |
|
|---|---|---|
| Turnover |
|
|
| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
|
|
| Cost of Materials |
(
|
(
|
| Staff Costs |
(
|
(
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| Depreciation and Writeoffs |
(
|
(
|
| Other charges |
(
|
(
|
| Profit or (Loss) for Period |
(
|
(
|
STUART JAMES LIMITED
Balance sheet
As at
2023 £ |
2022 £ |
|
|---|---|---|
| Fixed Assets: |
|
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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|
STUART JAMES LIMITED
Balance sheet continued
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
STUART JAMES LIMITED
Footnotes to the Financial Statements
for the Period Ended 30 June 2023
-
1. Employee Information
Average number of employees:1
STUART JAMES LIMITED
Footnotes to the Financial Statements
for the Period Ended 30 June 2023
-
2. Off balance sheet disclosure
No