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Company Registration No. 09706960 (England and Wales)
M P James Limited Unaudited accounts for the year ended 31 July 2024
M P James Limited Unaudited accounts Contents
Page
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M P James Limited Company Information for the year ended 31 July 2024
Director
Martin James
Company Number
09706960 (England and Wales)
Registered Office
46 Headlands Fenstanton Cambs PE28 9LW United Kingdom
Accountants
Richard Kenny Ltd 7 Salon Way Huntingdon Cambs PE29 6UG
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M P James Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,271 
20,393 
Current assets
Debtors
2,992 
322 
Cash at bank and in hand
1,916 
11,459 
4,908 
11,781 
Creditors: amounts falling due within one year
(8,320)
(13,013)
Net current liabilities
(3,412)
(1,232)
Total assets less current liabilities
16,859 
19,161 
Creditors: amounts falling due after more than one year
(12,333)
(14,667)
Net assets
4,526 
4,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,426 
4,394 
Shareholders' funds
4,526 
4,494 
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 30 October 2024 and were signed on its behalf by
Martin James Director Company Registration No. 09706960
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M P James Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
M P James Limited is a private company, limited by shares, registered in England and Wales, registration number 09706960. The registered office is 46 Headlands, Fenstanton, Cambs, PE28 9LW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
0% Straight Line
Computer equipment
20% Staight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
8,522 
20,107 
2,087 
30,716 
Additions
98 
- 
- 
98 
At 31 July 2024
8,620 
20,107 
2,087 
30,814 
Depreciation
At 1 August 2023
8,053 
201 
2,069 
10,323 
Charge for the year
202 
- 
18 
220 
At 31 July 2024
8,255 
201 
2,087 
10,543 
Net book value
At 31 July 2024
365 
19,906 
- 
20,271 
At 31 July 2023
469 
19,906 
18 
20,393 
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M P James Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
290 
113 
Accrued income and prepayments
14 
209 
304 
322 
Amounts falling due after more than one year
Other debtors
2,688 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,106 
2,630 
Taxes and social security
6,475 
7,433 
Loans from directors
- 
201 
Accruals
739 
2,749 
8,320 
13,013 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,333 
14,667 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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