1 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07136095 2023-02-01 2024-01-31 07136095 2024-01-31 07136095 2022-02-01 2023-01-31 07136095 2023-01-31 07136095 bus:Director1 2023-02-01 2024-01-31 07136095 core:WithinOneYear 2024-01-31 07136095 core:WithinOneYear 2023-01-31 07136095 bus:Director1 2023-01-31 07136095 bus:Director1 2022-01-31 07136095 bus:Micro-entities 2023-02-01 2024-01-31 07136095 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07136095 bus:FullAccounts 2023-02-01 2024-01-31 07136095 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07136095 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 07136095
J C MUNTUS & CO LIMITED
Filleted Unaudited Financial Statements
31 January 2024
J C MUNTUS & CO LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Current assets
229,537
214,492
Prepayments and accrued income
4,624
4,688
---------
---------
234,161
219,180
Creditors: amounts falling due within one year
7,243
13,679
---------
---------
Net current assets
226,918
205,501
---------
---------
Total assets less current liabilities
226,918
205,501
Accruals and deferred income
600
903
---------
---------
226,318
204,598
---------
---------
Capital and reserves
226,318
204,598
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
Mr J C Muntus
( 46)
( 46)
----
----
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 August 2024 , and are signed on behalf of the board by:
Mr J C Muntus
Director
Company registration number: 07136095
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Westwood Road, Sheffield, S11 7EY.