Company registration number 05839472 (England and Wales)
JAMES ALLEN PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
JAMES ALLEN PROPERTIES LIMITED
COMPANY INFORMATION
Directors
R.G. Pollard
A.V. Pollard
Secretary
R.G. Pollard
Company number
05839472
Registered office
29/30 Fitzroy Square
London
W1T 6LQ
Accountants
Goodman Jones LLP
29/30 Fitzroy Square
London
W1T 6LQ
JAMES ALLEN PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
JAMES ALLEN PROPERTIES LIMITED
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Fixed assets
432,388
429,928
Current assets
57,724
50,307
Creditors: amounts falling due within one year
(112,729)
(105,449)
Net current liabilities
(55,005)
(55,142)
Total assets less current liabilities
377,383
374,786
Net assets
377,383
374,786
Capital and reserves
377,383
374,786
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
3
3
James Allen Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 29/30 Fitzroy Square, London, W1T 6LQ.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
JAMES ALLEN PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 June 2023 and are signed on its behalf by:
R.G. Pollard
Director
Company registration number 05839472 (England and Wales)