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Company registration number: 06409783
Michael James Advertising Limited
Unaudited filleted financial statements
31 March 2024
Michael James Advertising Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Michael James Advertising Limited
Directors and other information
Directors Mr Michael James Moss
Mrs Amy Moss
Secretary G Moss
Company number 06409783
Registered office Wold View
Main Street
Melbourne
York
YO42 4RE
Accountant Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
Michael James Advertising Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Michael James Advertising Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Michael James Advertising Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Michael James Advertising Limited, as a body, in accordance with the terms of my engagement letter dated 10 September 2024. My work has been undertaken solely to prepare for your approval the financial statements of Michael James Advertising Limited and state those matters that we have agreed to state to the board of directors of Michael James Advertising Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Michael James Advertising Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Michael James Advertising Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Michael James Advertising Limited. You consider that Michael James Advertising Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Michael James Advertising Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
10 September 2024
Michael James Advertising Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 11,453 1,342
Creditors: amounts falling due within one year ( 5,046) ( 2,841)
_______ _______
Net current assets/(liabilities) 6,407 ( 1,499)
_______ _______
Total assets less current liabilities 6,407 ( 1,499)
Creditors: amounts falling due after more than one year ( 676) ( 993)
Accruals and deferred income ( 340) ( 340)
_______ _______
Net assets/(liabilities) 5,391 ( 2,832)
_______ _______
Capital and reserves 5,391 ( 2,832)
_______ _______
Michael James Advertising Limited
Year ended 31 March 2024
For the year ending 31 March 2024 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 10 September 2024 , and are signed on behalf of the board by:
Mr Michael James Moss
Director
Company registration number: 06409783
The company is a private company limited by shares, registered in England.