David James and Sons Ltd 31/12/2023 iXBRL

David James and Sons Ltd 31/12/2023 iXBRL

DAVID JAMES AND SONS LIMITED - Company Information

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3 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 02405879 2023-01-01 2023-12-31 02405879 2023-12-31 02405879 2022-01-01 2022-12-31 02405879 2022-12-31 02405879 bus:Director2 2023-01-01 2023-12-31 02405879 core:WithinOneYear 2023-12-31 02405879 core:WithinOneYear 2022-12-31 02405879 core:AfterOneYear 2023-12-31 02405879 core:AfterOneYear 2022-12-31 02405879 bus:Micro-entities 2023-01-01 2023-12-31 02405879 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02405879 bus:FullAccounts 2023-01-01 2023-12-31 02405879 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02405879 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 02405879
David James and Sons Ltd
Unaudited filleted financial statements
31 December 2023
David James and Sons Ltd
Contents
Statement of financial position and notes to the financial statements
David James and Sons Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 7,311 9,748
_______ _______
Current assets 209,326 220,526
Creditors: amounts falling due within one year ( 450) ( 2,363)
_______ _______
Net current assets 208,876 218,163
_______ _______
Total assets less current liabilities 216,187 227,911
Creditors: amounts falling due after more than one year ( 510,797) ( 440,797)
Accruals and deferred income ( 17,103) ( 17,090)
_______ _______
Net liabilities ( 311,713) ( 229,976)
_______ _______
Capital and reserves ( 311,713) ( 229,976)
_______ _______
Notes to the financial statements
David James and Sons Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 December 2023 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 09 February 2024 , and are signed on behalf of the board by:
Mr I S Mayet
Director
Company registration number: 02405879
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 Upper Berkeley Street, London, W1H 5PW.