Company registration number 06301630 (England and Wales)
MADDISON JAMES ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MADDISON JAMES ASSOCIATES LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
9,473
12,552
Current assets
23,089
32,602
Prepayments and accrued income
446
478
Creditors: amounts falling due within one year
(11,610)
(18,943)
Net current assets
11,925
14,137
Total assets less current liabilities
21,398
26,689
Net assets
21,398
26,689
Capital and reserves
21,398
26,689
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Maddison James Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Barley Road, Masham, North Yorkshire, United Kingdom, HG4 4BW.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
MADDISON JAMES ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 20 March 2025 and are signed on its behalf by:
Mr R Maddison
Director
Company registration number 06301630 (England and Wales)