1 December 2020 false No description of principal activity Taxfiler 2022.8.3 05297839business:PrivateLimitedCompanyLtd2020-12-012021-03-31 052978392020-11-30 052978392020-12-012021-03-31 05297839business:AuditExempt-NoAccountantsReport2020-12-012021-03-31 05297839business:AbridgedAccounts2020-12-012021-03-31 052978392021-03-31 052978392020-11-30 05297839core:WithinOneYear2021-03-31 05297839core:WithinOneYear2020-11-30 05297839core:AfterOneYear2021-03-31 05297839core:AfterOneYear2020-11-30 05297839core:ShareCapital2021-03-31 05297839core:ShareCapital2020-11-30 05297839core:RetainedEarningsAccumulatedLosses2021-03-31 05297839core:RetainedEarningsAccumulatedLosses2020-11-30 05297839business:SmallEntities2020-12-012021-03-31 05297839business:Director12020-12-012021-03-31 05297839countries:EnglandWales2020-12-012021-03-31 05297839business:RegisteredOffice2020-12-012021-03-31 05297839core:PlantMachinery2020-12-012021-03-31 05297839core:MotorVehicles2020-12-012021-03-31 052978392019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05297839 (England and Wales)
JMR ENGINEERING MAINTENANCE LTD Unaudited accounts for the period from 1 December 2020 to 31 March 2021
JMR ENGINEERING MAINTENANCE LTD Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,328 
6,903 
Current assets
Debtors
136,247 
178,390 
Cash at bank and in hand
34,811 
51,543 
171,058 
229,933 
Creditors: amounts falling due within one year
(69,612)
(100,551)
Net current assets
101,446 
129,382 
Total assets less current liabilities
107,774 
136,285 
Creditors: amounts falling due after more than one year
(36,633)
(36,633)
Net assets
71,141 
99,652 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,041 
99,552 
Shareholders' funds
71,141 
99,652 
For the period ending 31 March 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2022 and were signed on its behalf by
John Patrick Carroll Director Company Registration No. 05297839
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JMR ENGINEERING MAINTENANCE LTD Notes to the Accounts for the period from 1 December 2020 to 31 March 2021
1
Statutory information
JMR ENGINEERING MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 05297839. The registered office is 14 MAPLE LEAF DRIVE, SIDCUP, DA15 8WA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
41,412 
At 31 March 2021
41,412 
Depreciation
At 1 December 2020
34,509 
Charge for the period
575 
At 31 March 2021
35,084 
Net book value
At 31 March 2021
6,328 
At 30 November 2020
6,903 
5
Average number of employees
During the period the average number of employees was 2 (2020: 2).
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