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REGISTERED NUMBER: 12351141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Ijm Management Services Limited

Ijm Management Services Limited (by shares) (Registered number: 12351141)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2


Ijm Management Services Limited (by shares)

Company Information
for the Year Ended 31 December 2021







DIRECTOR: I J Morgan





REGISTERED OFFICE: 129 Overton Road
Benfleet
Essex
SS7 4DP





REGISTERED NUMBER: 12351141 (England and Wales)






Ijm Management Services Limited (by shares) (Registered number: 12351141)

Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 1,479 2,958

CURRENT ASSETS 27,549 17,812

CREDITORS
Amounts falling due within one year (11,073 ) (15,867 )
NET CURRENT ASSETS 16,476 1,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,955

4,903

CAPITAL AND RESERVES 17,955 4,903

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2021 and the period ended 31 December 2020:

31.12.21 31.12.20
£    £   
I J Morgan
Balance outstanding at start of year - -
Amounts advanced 11,559 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,559 -



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ijm Management Services Limited (by shares) (Registered number: 12351141)

Balance Sheet - continued
31 December 2021


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 director and authorised for issue on 24 February 2022 and were signed by:





I J Morgan - Director