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Company registration number: 08890040
McLure James Limited
Unaudited filleted financial statements
28 February 2023
McLure James Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McLure James Limited
Directors and other information
Directors C K James
F McLure
Company number 08890040
Registered office The Clock House
Station Approach
Marlow
SL7 1NT
Accountants Pink Affinity Limited
McLure James Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 333,434 294,892
Creditors: amounts falling due within one year ( 169,338) ( 197,876)
_______ _______
Net current assets 164,096 97,016
_______ _______
Total assets less current liabilities 164,096 97,016
Accruals and deferred income ( 1,700) ( 1,700)
_______ _______
Net assets 162,396 95,316
_______ _______
Capital and reserves 162,396 95,316
_______ _______
Notes to the financial statements
McLure James Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C K James 62,639 69,067 ( 63,000) 68,706
F McLure 62,544 25,047 ( 63,000) 24,591
_______ _______ _______ _______
125,183 94,114 ( 126,000) 93,297
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C K James 55,386 63,053 ( 55,800) 62,639
F McLure 26,108 62,636 ( 26,200) 62,544
_______ _______ _______ _______
81,494 125,689 ( 82,000) 125,183
_______ _______ _______ _______
proposed dividends dated 30 April 2023 and 31 May 2023 will clear end of year loan balances.
For the year ending 28 February 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 06 October 2023 , and are signed on behalf of the board by:
C K James F McLure
Director Director
Company registration number: 08890040
The company is a private company limited by shares, registered in United Kingdom.