James Mayor & Company Limited 00218360 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is repair and maintenance of ships and boats Digita Accounts Production Advanced 6.30.9574.0 true 00218360 2024-01-01 2024-12-31 00218360 2024-12-31 00218360 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 00218360 bus:Micro-entities 2024-01-01 2024-12-31 00218360 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 00218360 bus:FilletedAccounts 2024-01-01 2024-12-31 00218360 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00218360 bus:RegisteredOffice 2024-01-01 2024-12-31 00218360 bus:Director1 2024-01-01 2024-12-31 00218360 bus:Director2 2024-01-01 2024-12-31 00218360 bus:Director3 2024-01-01 2024-12-31 00218360 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00218360 countries:England 2024-01-01 2024-12-31 00218360 2023-01-01 2023-12-31 00218360 2023-12-31 00218360 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 00218360

James Mayor & Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

James Mayor & Company Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

James Mayor & Company Limited

Company Information

Directors

Kevin John Meadows

Anthony Roger Trow

Harry Caunce Mayor

Registered office

Boat Yard
Tarleton
Preston
Lancashire
PR4 6HD

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

James Mayor & Company Limited

(Registration number: 00218360)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

4,132

23,869

Current assets

31,174

16,222

Prepayments and accrued income

680

692

Creditors: Amounts falling due within one year

(9,840)

(5,070)

Net current assets

22,014

11,844

Total assets less current liabilities

26,146

35,713

Accruals and deferred income

(180)

-

 

25,966

35,713

Capital and reserves

25,966

35,713

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Boat Yard
Tarleton
Preston
Lancashire
PR4 6HD
England

These financial statements were authorised for issue by the Board on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

 

James Mayor & Company Limited

(Registration number: 00218360)
Statement of Financial Position as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Kevin John Meadows
Director