James-Martin & Son Limited - Filleted accounts

James-Martin & Son Limited - Filleted accounts


JAMES-MARTIN & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2023
Company Registration Number: 09145440
JAMES-MARTIN & SON LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
Notes 2023 2022
£ £
CREDITORS: Amounts falling due within one year 1,100 500
NET CURRENT LIABILITIES (1,100) (500)
NET LIABILITIES (1,100) (500)
CAPITAL AND RESERVES (1,100) (500)
NOTES TO THE ACCOUNTS
1 EMPLOYEES
The average number of persons employed by the company (including directors) during the year was:
2023 2022
Average number of employees 1 1
JAMES-MARTIN & SON LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
The registered office for James-Martin & Son Limited is 16 Owen Road, Windlesham, Surrey, GU20 6JG.
James-Martin & Son Limited is a private company limited by shares and incorporated in England and Wales.
These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime.
For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report.
Signed on behalf of the board
P James-Martin
Director
Date approved by the board: 21 February 2024
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