1 July 2021 false No description of principal activity Taxfiler 2022.8.3 12566991business:PrivateLimitedCompanyLtd2021-07-012022-06-30 125669912021-06-30 125669912021-07-012022-06-30 12566991business:AuditExemptWithAccountantsReport2021-07-012022-06-30 12566991business:FullAccounts2021-07-012022-06-30 125669912022-06-30 12566991business:Director12021-07-012022-06-30 12566991business:Director22021-07-012022-06-30 12566991business:RegisteredOffice2021-07-012022-06-30 125669912021-06-30 12566991core:WithinOneYear2022-06-30 12566991core:WithinOneYear2021-06-30 12566991core:AfterOneYear2022-06-30 12566991core:AfterOneYear2021-06-30 12566991countries:EnglandWales2021-07-012022-06-30 125669912020-04-212021-06-30 12566991business:Micro-entities2021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12566991 (England and Wales)
JOMAR PROPERTIES (MIDLANDS) LTD Unaudited accounts for the year ended 30 June 2022
JOMAR PROPERTIES (MIDLANDS) LTD Annual report and unaudited accounts for the year ended 30 June 2022
CONTENTS
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JOMAR PROPERTIES (MIDLANDS) LTD Company Information for the year ended 30 June 2022
Directors
Joanne Atkinson Mark John Bates
Company Number
12566991 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD S43 3UT ENGLAND
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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JOMAR PROPERTIES (MIDLANDS) LTD Statement of Financial Position as at 30 June 2022
2022 
2021 
£ 
£ 
Fixed assets
482,925 
419,717 
Current assets
28,933 
6,271 
Creditors: amounts falling due within one year
(309,819)
(262,051)
Net current liabilities
(280,886)
(255,780)
Total assets less current liabilities
202,039 
163,937 
Creditors: amounts falling due after more than one year
(107,230)
(107,230)
Net assets
94,809 
56,707 
Capital and reserves
94,809 
56,707 
NOTES TO THE ACCOUNTS
1 Statutory information
JOMAR PROPERTIES (MIDLANDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 12566991. The registered office is 36 CHESTERFIELD ROAD, MARKET STREET, CHESTERFIELD, S43 3UT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 July 2022
Mark John Bates Director Company Registration No. 12566991
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