1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-01-19 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13858373 2022-01-19 2023-03-31 13858373 2023-03-31 13858373 bus:Director1 2022-01-19 2023-03-31 13858373 core:WithinOneYear 2023-03-31 13858373 bus:Director1 2023-03-31 13858373 bus:Micro-entities 2022-01-19 2023-03-31 13858373 bus:AuditExempt-NoAccountantsReport 2022-01-19 2023-03-31 13858373 bus:FullAccounts 2022-01-19 2023-03-31 13858373 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-01-19 2023-03-31 13858373 bus:PrivateLimitedCompanyLtd 2022-01-19 2023-03-31
Company registration number: 13858373
JMC Management Services Ltd
Unaudited filleted financial statements
31 March 2023
JMC Management Services Ltd
Contents
Statement of financial position and notes to the financial statements
JMC Management Services Ltd
Statement of financial position
31 March 2023
31/03/23
£
Current assets 9,160
Creditors: amounts falling due within one year ( 7,628)
_______
Net current assets 1,532
_______
Total assets less current liabilities 1,532
Accruals and deferred income ( 1,500)
_______
Net assets 32
_______
Capital and reserves 32
_______
Notes to the financial statements
JMC Management Services Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Joseph Mcevoy - 3,178 3,178
_______ _______ _______
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
...................................... ......................................
Mr Joseph Mcevoy Date
Director
Company registration number: 13858373
The company is a private company limited by shares, registered in England. The address of the registered office is JMC Management Services Ltd , 195 St Mary's Lane, Upminster, Essex, RM14 3BU.