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COMPANY REGISTRATION NUMBER: 08480189
CMJ ASSOCIATES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
CMJ ASSOCIATES LIMITED
BALANCE SHEET
30 April 2024
2024
2023
£
£
Fixed assets
1,142
1,915
------
------
Current assets
109,359
87,807
Creditors: amounts falling due within one year
( 67,579)
( 56,665)
--------
-------
Net current assets
41,780
31,142
-------
-------
Total assets less current liabilities
42,922
33,057
Creditors: amounts falling due after more than one year
( 8,202)
( 13,194)
Accruals and deferred income
( 1,975)
( 2,635)
-------
-------
32,745
17,228
-------
-------
Capital and reserves
32,745
17,228
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year £29,585 (2023: £113,918) was advanced to the directors of the company. The amount was repayable on demand. During the year £29,585 (2023: £145,439) was repaid by the directors of the company. Interest has been charged at the official rate. The amount owed by the directors at the year-end was £nil (2023: £nil).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 22 January 2025 , and are signed on behalf of the board by:
L R Williams
Director
Company registration number: 08480189
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Springfield Road, London, SW19 7AL.