BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a mens clothes retail outlet. 6 July 2024 2 2 NI061908 2024-03-31 NI061908 2023-03-31 NI061908 2022-03-31 NI061908 2023-04-01 2024-03-31 NI061908 2022-04-01 2023-03-31 NI061908 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI061908 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI061908 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI061908 uk-core:CapitalReserve 2024-03-31 NI061908 uk-core:CapitalReserve 2023-03-31 NI061908 2023-04-01 2024-03-31 NI061908 uk-bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 NI061908 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI061908 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI061908
 
 
Mark James Menswear Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024
Mark James Menswear Ltd
Company Registration Number: NI061908
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 11,969   13,137
  ─────────   ─────────
Current assets 142,844   135,662
Creditors: amounts falling due within one year (10,904)   (17,241)
  ─────────   ─────────
Net Current Assets 131,940   118,421
  ─────────   ─────────
Total Assets less Current Liabilities 143,909   131,558
Provisions for liabilities (489)   (2,288)
Accruals and deferred income (24,300)   (20,500)
  ─────────   ─────────
Net Assets 119,120   108,770
  ═════════   ═════════
 
Capital and Reserves 119,120   108,770
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Mark James Menswear Ltd is a company limited by shares incorporated in Northern Ireland. 24 Railway Street, Tyrone, BT82 8EH, United Kingdom is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2023 - 2).
 
  2024 2023
  Number Number
 
Admin 2 2
  ═════════ ═════════
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 6 July 2024 and signed by:
 
   
________________________________  
Jim Roulston  
Director