Company registration number 04498348 (England and Wales)
J & M RENOVATIONS LIMITED
COMPANY LIMITED BY SHARES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
J & M RENOVATIONS LIMITED
COMPANY LIMITED BY SHARES
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
J & M RENOVATIONS LIMITED
COMPANY LIMITED BY SHARES
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF J & M RENOVATIONS LIMITED FOR THE YEAR ENDED 31 MARCH 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J & M Renovations Limited for the year ended 31 March 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of J & M Renovations Limited, as a body, in accordance with the terms of our engagement letter dated 15 July 2021. Our work has been undertaken solely to prepare for your approval the financial statements of J & M Renovations Limited and state those matters that we have agreed to state to the board of directors of J & M Renovations Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & M Renovations Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that J & M Renovations Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of J & M Renovations Limited. You consider that J & M Renovations Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of J & M Renovations Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Azets
31 August 2023
Lime Court
Pathfields Business Park
South Molton
Devon
United Kingdom
EX36 3LH
J & M RENOVATIONS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
722
850
Current assets
83,528
86,562
Creditors: amounts falling due within one year
(570)
(540)
Net current assets
82,958
86,022
Total assets less current liabilities
83,680
86,872
Net assets
83,680
86,872
Capital and reserves
83,680
86,872
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
J & M Renovations Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodpark, Lynhurst Avenue, Barnstaple, Devon, United Kingdom, EX31 2HY.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J & M RENOVATIONS LIMITED
COMPANY LIMITED BY SHARES
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 31 August 2023 and are signed on its behalf by:
Mr J A Brewster
Director
Company Registration Number 04498348