Registered number
04763643
James McCarthy Services Limited
Filleted Accounts
30 April 2024
James McCarthy Services Limited
Registered number: 04763643
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,323 1,889
Current assets 356,560 364,064
Creditors: amounts falling due within one year (26,130) (23,135)
Net current assets 330,430 340,929
Total assets less current liabilities 332,753 342,818
Net assets 332,753 342,818
Capital and reserves 332,753 342,818
Number Number
Average number of employees 3 3
James McCarthy, a director of the company, owed the company £11,848 (2023 - £21,218) at 30 April 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Sunnyside, Green Lane, Chessington, Surrey, KT9 2DT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
James McCarthy
Director
Approved by the board on 22 January 2025
James McCarthy Services Limited 04763643 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 James McCarthy No description of principal activity 04763643 2022-05-01 2023-04-30 04763643 core:WithinOneYear 2023-04-30 04763643 2023-05-01 2024-04-30 04763643 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04763643 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04763643 countries:England 2023-05-01 2024-04-30 04763643 bus:Director40 2023-05-01 2024-04-30 04763643 bus:Micro-entities 2023-05-01 2024-04-30 04763643 bus:FilletedAccounts 2023-05-01 2024-04-30 04763643 2024-04-30 04763643 core:WithinOneYear 2024-04-30 04763643 2023-04-30 iso4217:GBP xbrli:pure