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REGISTERED NUMBER: 10471217 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

JMM Associates Limited

JMM Associates Limited (Registered number: 10471217)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JMM Associates Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Prof. Sir J M Murphy
Lady J I Murphy





REGISTERED OFFICE: BB Suite 10
Watergate House
85 Lower Watergate Street
Chester
Cheshire
CH1 2LF





REGISTERED NUMBER: 10471217 (England and Wales)





ACCOUNTANTS: Jasper Financial Services Ltd
Highfield Bull Hill
Lt Neston
NESTON
Cheshire
CH64 4DN

JMM Associates Limited (Registered number: 10471217)

Statement of Financial Position
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,916 800

CURRENT ASSETS
Cash at bank 37,465 45,614

CREDITORS
Amounts falling due within one year 5 25,128 13,236
NET CURRENT ASSETS 12,337 32,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,253

33,178

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 14,249 33,174
SHAREHOLDERS' FUNDS 14,253 33,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Prof. Sir J M Murphy - Director


JMM Associates Limited (Registered number: 10471217)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

JMM Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in stirling, which is the functional currency of the company, rounded to the nearest £1

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Tax is recognised in the Income Statement except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

JMM Associates Limited (Registered number: 10471217)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 908
Additions 1,790
At 31 March 2022 2,698
DEPRECIATION
At 1 April 2021 108
Charge for year 674
At 31 March 2022 782
NET BOOK VALUE
At 31 March 2022 1,916
At 31 March 2021 800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 1,738 7,487
Other creditors 23,390 5,749
25,128 13,236

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
4 4