Company Registration No. 06592900 (England and Wales)
M D James Accounting Limited
Unaudited accounts
for the year ended 30 September 2024
M D James Accounting Limited
Statement of Financial Position
as at 30 September 2024
Current assets
19,341
20,535
Prepayments and accrued income
(2,333)
(1,839)
Creditors: amounts falling due within one year
(2,759)
(13,601)
Net current assets
14,249
5,095
Total assets less current liabilities
14,792
6,117
Creditors: amounts falling due after more than one year
(5,981)
-
Provisions for liabilities
(560)
(100)
Capital and reserves
8,251
6,017
M D James Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 06592900. The registered office is 65 PURCELL ROAD, COVENTRY, WEST MIDLANDS, CV6 7JY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
Mr M D James
Director
Company Registration No. 06592900