Mary James Associates Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09414396 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2021

for

Mary James Associates Limited

Page

Balance Sheet

1

FIXED ASSETS

1,219

1,753

CURRENT ASSETS

37,422

34,867

CREDITORS

Amounts falling due within one year

(13,645

)

(16,378

)

NET CURRENT ASSETS

23,777

18,489

TOTAL ASSETS LESS CURRENT LIABILITIES

24,996

20,242

CAPITAL AND RESERVES

24,996

20,242

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mary James Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09414396

Registered office:

148 Aldebury Close

Maidenhead

Berkshire

SL6 7HE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2021 and 31 January 2020:

31.1.21

31.1.20

£

£

Mrs C Lester

Balance outstanding at start of year

(1,493

)

(973

)

Amounts advanced

2,013

-

Amounts repaid

(520

)

(520

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(1,493

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2021 and were signed on its behalf by:

Mrs C Lester - Director