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COMPANY REGISTRATION NUMBER: 04324335
James Mercer Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2024
James Mercer Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
James Mercer Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
4,052
4,231
-------
-------
Current assets
13,708
9,333
Prepayments and accrued income
2,262
332
--------
-------
15,970
9,665
Creditors: amounts falling due within one year
16,982
7,343
--------
-------
Net current (liabilities)/assets
( 1,012)
2,322
-------
-------
Total assets less current liabilities
3,040
6,553
Accruals and deferred income
2,510
2,409
-------
-------
530
4,144
-------
-------
Capital and reserves
530
4,144
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 28 February 2025 , and are signed on behalf of the board by:
Mr J Mercer
Director
Company registration number: 04324335
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 11 Lodge Hill Ind Estate, Westbury Sub Mendip, Wells, Somerset, BA5 1EY.