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REGISTERED NUMBER: 05287338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

J & M FLEET SERVICES LTD

J & M FLEET SERVICES LTD (REGISTERED NUMBER: 05287338)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Balance Sheet 1


J & M FLEET SERVICES LTD (REGISTERED NUMBER: 05287338)

BALANCE SHEET
31 DECEMBER 2021

31.12.21 31.12.20
£    £    £    £   
FIXED ASSETS 2,161 2,881

CURRENT ASSETS 4,804 4,622

CREDITORS
Amounts falling due within one year (7,669 ) (4,571 )
NET CURRENT (LIABILITIES)/ASSETS (2,865 ) 51
TOTAL ASSETS LESS CURRENT
LIABILITIES

(704

)

2,932

CREDITORS
Amounts falling due after more than one year 4,556 5,000
NET LIABILITIES (5,260 ) (2,068 )

CAPITAL AND RESERVES (5,260 ) (2,068 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J & M Fleet Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05287338

Registered office: 2 The Spinney
Ripley Road
Send
Surrey
GU23 7LH

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.12.21 31.12.20
£    £   
G P De Suys
Balance outstanding at start of year 9 3,620
Amounts advanced - 3,827
Amounts repaid (9 ) (7,438 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9

The loan is unsecured and interest free.



J & M FLEET SERVICES LTD (REGISTERED NUMBER: 05287338)

BALANCE SHEET - continued
31 DECEMBER 2021


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.

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 13 September 2022 and were signed by:





G P De Suys - Director