1 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04837980 2023-08-01 2024-07-31 04837980 2024-07-31 04837980 2023-07-31 04837980 2022-08-01 2023-07-31 04837980 2023-07-31 04837980 2022-07-31 04837980 bus:Director1 2023-08-01 2024-07-31 04837980 core:WithinOneYear 2024-07-31 04837980 core:WithinOneYear 2023-07-31 04837980 bus:Micro-entities 2023-08-01 2024-07-31 04837980 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04837980 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04837980 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04837980 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 04837980
J McAvoy & Son Limited
Unaudited filleted financial statements
For the year ended
31 July 2024
J McAvoy & Son Limited
Statement of financial position
31 July 2024
Restated
2024 2023
£ £ £ £
Fixed assets 151,625 140,406
________ ________
Current assets 84,054 86,542
Prepayments and accrued income 4,002 4,495
________ ________
88,056 91,037
Creditors: amounts falling due within one year ( 7,222) ( 9,790)
________ ________
Net current assets 80,834 81,247
________ ________
Total assets less current liabilities 232,459 221,653
Accruals and deferred income ( 3,148) ( 4,075)
________ ________
Net assets 229,311 217,578
________ ________
Capital and reserves 229,311 217,578
________ ________
J McAvoy & Son Limited
Year ended 31 July 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 3 ).
3. Directors advances, credits and guarantees
During the year the company made advances to the director, Mr J McAvoy snr, totalling £Nil (2023 - £681). Repayments of £681 were made by 31 July 2024 and so the balance outstanding at the year end, 31 July 2024, was £nil (2023 - £681). During the year the company made advances to the director, Mr J McAvoy jnr, totalling £Nil (2023 - £680). Repayments of £680 were made by 31 July 2024 and so the balance outstanding at the year end, 31 July 2024, was £nil (2023 - £680). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum, loans are repayable on demand.
4. Company information
The company is registered in England and its registered number is 04837980 . The company is a private company limited by shares. Its registered office is 15 Ritson Wharf, Irish Sreet, Maryport, CA15 8AF.
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.
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 07 January 2025 , and are signed on behalf of the board by:
Mr J M McAvoy Snr
Director
Company registration number: 04837980