J&m Creatives Ltd 14458519 the provision of marketing consultancy services false 2 November 2022 14458519 2022-11-02 2023-03-31 14458519 2022-11-01 14458519 2023-03-31 14458519 frs102-bus:FRS102 2022-11-02 2023-03-31 14458519 frs102-bus:PrivateLimitedCompanyLtd 2022-11-02 2023-03-31 14458519 frs102-bus:FullAccounts 2022-11-02 2023-03-31 14458519 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-02 2023-03-31 14458519 frs102-core:CurrentFinancialInstruments 2023-03-31 14458519 frs102-core:ShareCapital 2023-03-31 14458519 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 14458519 frs102-bus:Director1 2022-11-02 2023-03-31 14458519 frs102-core:ComputerEquipment 2022-11-02 2023-03-31 14458519 frs102-core:ComputerEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14458519
J&m Creatives Ltd
Unaudited Accounts
for the period
2 November 2022 to 31 March 2023
J&m Creatives Ltd
Balance Sheet
as at 31 March 2023
Notes
2023
£
Fixed assets
Tangible assets 3 970
970
Current assets
Debtors 35,000
Cash at bank and in hand 5,770
40,770
Creditors: amounts falling due within one year (11,150)
Net current assets / (liabilities) 29,620
Total assets less current liabilities 30,590
Provisions for liabilities (0)
Accruals and deferred income (960)
Total net assets (liabilities) 29,630
Capital and reserves
Called up share capital 4 20
Profit and loss account 29,610
Shareholders' funds 29,630

J&m Creatives Ltd
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Tighe

Director


Approved by the board on 2 October 2023

Company Number: 14458519 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

7 Nursery Lane
Sowerby Bridge
HX6 4PD
United Kingdom

J&m Creatives Ltd
Notes to the Accounts
for the period 2 November 2022 to 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
2. Employees
2023
Average number of employees during the period 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
Additions 1,127 1,127
At 31 March 2023 1,127 1,127
Depreciation
Charge for the period 157 157
At 31 March 2023 157 157
Net book value
At 31 March 2023 970 970
At 1 November 2022 0 0

4. Share capital
2023
£
Allotted, called up and fully paid:
10 A Ordinary shares of £1.00 each 10
Allotted, called up and fully paid:
10 B Ordinary shares of £1.00 each 10
20