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REGISTERED NUMBER: 04840966 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

MARTIN JAMES ASSOCIATES
LIMITED

MARTIN JAMES ASSOCIATES
LIMITED (BY SHARES) (REGISTERED NUMBER: 04840966)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


MARTIN JAMES ASSOCIATES
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: M E F James





SECRETARY: H James





REGISTERED OFFICE: 5 The Coppice
Mancetter
Atherstone
Warwickshire
CV9 1RT





REGISTERED NUMBER: 04840966 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

MARTIN JAMES ASSOCIATES
LIMITED (BY SHARES) (REGISTERED NUMBER: 04840966)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 52,777 65,253

CURRENT ASSETS 80,141 67,468

CREDITORS
Amounts falling due within one year (53,569 ) (30,405 )
NET CURRENT ASSETS 26,572 37,063
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,349

102,316

CREDITORS
Amounts falling due after more than one
year

78,710

91,071
NET ASSETS 639 11,245

CAPITAL AND RESERVES 639 11,245

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The director has a reasonable expectation that the company has adequate resources to continue in existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
M E F James
Balance outstanding at start of year (174 ) (144 )
Amounts advanced 270 13,535
Amounts repaid (9,912 ) (13,565 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,816 ) (174 )



MARTIN JAMES ASSOCIATES
LIMITED (BY SHARES) (REGISTERED NUMBER: 04840966)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 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 8 February 2024 and were signed by:





M E F James - Director