James Bros Property Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11154094 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2020

for

James Bros Property Services Limited

Page

Statement of Financial Position

1

FIXED ASSETS

121,102

117,592

CURRENT ASSETS

26,811

34,145

CREDITORS

Amounts falling due within one year

(17,176

)

(17,297

)

NET CURRENT ASSETS

9,635

16,848

TOTAL ASSETS LESS CURRENT LIABILITIES

130,737

134,440

CREDITORS

Amounts falling due after more than one year

33,151

46,287

NET ASSETS

97,586

88,153

CAPITAL AND RESERVES

97,586

88,153

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

James Bros Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11154094

Registered office:

Suite 1

24 - 25 Barnack Business Centre

Blakey Road

Salisbury

Wiltshire

SP1 2LP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2020 and 30 September 2019:

30.9.20

30.9.19

£

£

Mr C James

Balance outstanding at start of year

14,840

-

Amounts advanced

27,584

15,627

Amounts repaid

(42,424

)

(787

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

14,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 June 2021 and were signed by:

Mr C James - Director