Company Registration No. 10745928 (England and Wales)
J Couley Meica Services Limited
Unaudited accounts
for the year ended 30 April 2023
J Couley Meica Services Limited
Company Information
for the year ended 30 April 2023
Company Number
10745928 (England and Wales)
Registered Office
167 Registered Office (Uk) Ltd
167-169 Great Portland Street, 5th Floor
London
W1W 5PF
J Couley Meica Services Limited
Statement of Financial Position
as at 30 April 2023
Current assets
10,007
5,437
Creditors: amounts falling due within one year
(8,390)
(203)
Net current assets
1,617
5,234
Total assets less current liabilities
2,258
5,234
Accruals and deferred income
(1,500)
(600)
Capital and reserves
758
4,634
J Couley Meica Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10745928. The registered office is 167 Registered Office (Uk) Ltd, 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
2 Director's advances, credit and guarantees
During the period J Couley, Director, was advanced £51,483 and repaid £60,944. At the balance sheet date, £6,932 was owed to the company (2022 £16,393). This amount is unsecured, interest free and repayable on demand. Repayment is expected within 9 months of the balance sheet date.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
J Couley
Director
Company Registration No. 10745928