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REGISTERED NUMBER: 05546194 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MCCOY JAMES LIMITED

MCCOY JAMES LIMITED (REGISTERED NUMBER: 05546194)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MCCOY JAMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: A J Yeardley
S Stables





SECRETARY: S Stables





REGISTERED OFFICE: 111 Edmund Street
Birmingham
B3 2HJ





REGISTERED NUMBER: 05546194 (England and Wales)





ACCOUNTANTS: Prince Accountancy
Chartered Certified Accountants
Charter House
Sandford Street
Lichfield
Staffordshire
WS13 6QA

MCCOY JAMES LIMITED (REGISTERED NUMBER: 05546194)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
£    £   
CURRENT ASSETS
Work in Progress - 84,483
Debtors 49,560 55,800
Cash at bank 20,095 1,435
69,655 141,718
CREDITORS
Amounts falling due within one year 115,440 201,479
NET CURRENT LIABILITIES (45,785 ) (59,761 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,785

)

(59,761

)

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (55,785 ) (69,761 )
SHAREHOLDERS' FUNDS (45,785 ) (59,761 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





S Stables - Director


MCCOY JAMES LIMITED (REGISTERED NUMBER: 05546194)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

McCoy James Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing work in progress to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. RELATED PARTY DISCLOSURES

The directors consider that Rider Levett Bucknall UK Limited are a related party of the company by virtue of their 50% shareholding in the company's issued share capital.

During the period, the company invoiced Rider Levett Bucknall UK Limited £36,866 (2022 : £85,141) for recruitment services of which £nil (2023 : £nil) was outstanding at the year end.