1 December 2019 false No description of principal activity Taxfiler 2022.8.3 05297839business:PrivateLimitedCompanyLtd2019-12-012020-11-30 052978392019-11-30 052978392019-12-012020-11-30 05297839business:AuditExempt-NoAccountantsReport2019-12-012020-11-30 05297839business:AbridgedAccounts2019-12-012020-11-30 052978392020-11-30 052978392019-11-30 05297839core:WithinOneYear2020-11-30 05297839core:WithinOneYear2019-11-30 05297839core:AfterOneYear2020-11-30 05297839core:AfterOneYear2019-11-30 05297839core:ShareCapital2020-11-30 05297839core:ShareCapital2019-11-30 05297839core:RetainedEarningsAccumulatedLosses2020-11-30 05297839core:RetainedEarningsAccumulatedLosses2019-11-30 05297839business:SmallEntities2019-12-012020-11-30 05297839business:Director12019-12-012020-11-30 05297839countries:EnglandWales2019-12-012020-11-30 05297839business:RegisteredOffice2019-12-012020-11-30 05297839core:PlantMachinery2019-12-012020-11-30 05297839core:MotorVehicles2019-12-012020-11-30 052978392018-12-012019-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05297839 (England and Wales)
JMR ENGINEERING MAINTENANCE LTD Unaudited accounts for the year ended 30 November 2020
JMR ENGINEERING MAINTENANCE LTD Statement of financial position as at 30 November 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,903 
9,205 
Current assets
Debtors
178,390 
190,023 
Cash at bank and in hand
51,543 
10,559 
229,933 
200,582 
Creditors: amounts falling due within one year
(100,551)
(104,017)
Net current assets
129,382 
96,565 
Total assets less current liabilities
136,285 
105,770 
Creditors: amounts falling due after more than one year
(36,633)
- 
Net assets
99,652 
105,770 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
99,552 
105,670 
Shareholders' funds
99,652 
105,770 
For the year ending 30 November 2020 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 year 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 year ended 30 November 2020
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
These financial statements for the year ended 30 November 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2018. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 2019
41,412 
At 30 November 2020
41,412 
Depreciation
At 1 December 2019
32,207 
Charge for the year
2,302 
At 30 November 2020
34,509 
Net book value
At 30 November 2020
6,903 
At 30 November 2019
9,205 
5
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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