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
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Directors |
C K James |
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F McLure |
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Company number |
08890040 |
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Registered office |
The Clock House |
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Station Approach |
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Marlow |
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SL7 1NT |
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Accountants |
Pink Affinity Limited |
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McLure James Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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333,434 |
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294,892 |
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Creditors: amounts falling due within one year |
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(
169,338) |
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(
197,876) |
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_______ |
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_______ |
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Net current assets |
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164,096 |
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97,016 |
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_______ |
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_______ |
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Total assets less current liabilities |
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164,096 |
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97,016 |
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Accruals and deferred income |
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(
1,700) |
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(
1,700) |
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_______ |
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_______ |
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Net assets |
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162,396 |
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95,316 |
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_______ |
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_______ |
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Capital and reserves |
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162,396 |
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95,316 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
C K James |
62,639 |
69,067 |
(
63,000) |
68,706 |
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F McLure |
62,544 |
25,047 |
(
63,000) |
24,591 |
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_______ |
_______ |
_______ |
_______ |
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125,183 |
94,114 |
(
126,000) |
93,297 |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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|
C K James |
55,386 |
63,053 |
(
55,800) |
62,639 |
|
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F McLure |
26,108 |
62,636 |
(
26,200) |
62,544 |
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_______ |
_______ |
_______ |
_______ |
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81,494 |
125,689 |
(
82,000) |
125,183 |
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_______ |
_______ |
_______ |
_______ |
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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.
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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.