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
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
JOMAR PROPERTIES (MIDLANDS) LTD
Statement of Financial Position
as at 30 June 2022
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)
Capital and reserves
94,809
56,707
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