Company Registration No. 14259185 (England and Wales)
JAMES MCLEAN LTD
Unaudited accounts
for the year ended 31 July 2024
JAMES MCLEAN LTD
Unaudited accounts
Contents
JAMES MCLEAN LTD
Company Information
for the year ended 31 July 2024
Company Number
14259185 (England and Wales)
Registered Office
FLAT C, 21 BARRY ROAD
LONDON
SE22 0HX
UNITED KINGDOM
JAMES MCLEAN LTD
Statement of financial position
as at 31 July 2024
Tangible assets
8,739
1,107
Cash at bank and in hand
10,598
21,356
Creditors: amounts falling due within one year
(14,423)
(6,106)
Net current (liabilities)/assets
(3,825)
15,250
Profit and loss account
4,914
16,357
Shareholders' funds
4,914
16,357
For the year ending 31 July 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
Mr. James Mclean
Director
Company Registration No. 14259185
JAMES MCLEAN LTD
Notes to the Accounts
for the year ended 31 July 2024
JAMES MCLEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14259185. The registered office is FLAT C, 21 BARRY ROAD, LONDON, SE22 0HX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
1,107
1,107
Additions
10,163
382
10,545
At 31 July 2024
10,163
1,489
11,652
Charge for the year
2,541
372
2,913
At 31 July 2024
2,541
372
2,913
At 31 July 2024
7,622
1,117
8,739
At 31 July 2023
-
1,107
1,107
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,333
3,524
JAMES MCLEAN LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).