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REGISTERED NUMBER: 12490967 (England and Wales)










JMPB LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






JMPB LTD (REGISTERED NUMBER: 12490967)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JMPB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: J D Raymond
Mrs M K Raymond





REGISTERED OFFICE: 8 Green Close
Steynton
Milford Haven
Pembrokeshire
SA73 1AR





REGISTERED NUMBER: 12490967 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
45 High Street
Haverfordwest
Pembrokeshire
SA61 2BP

JMPB LTD (REGISTERED NUMBER: 12490967)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,973 3,856

CURRENT ASSETS
Debtors 5 14,837 15,107
Cash at bank 7,921 19,368
22,758 34,475
CREDITORS
Amounts falling due within one year 6 23,288 21,897
NET CURRENT (LIABILITIES)/ASSETS (530 ) 12,578
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,443

16,434

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,343 16,334
SHAREHOLDERS' FUNDS 2,443 16,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

JMPB LTD (REGISTERED NUMBER: 12490967)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023



The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2023 and were signed on its behalf by:




J D Raymond - Director



Mrs M K Raymond - Director


JMPB LTD (REGISTERED NUMBER: 12490967)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

JMPB Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 15% reducing balance
Computer equipment - 25% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JMPB LTD (REGISTERED NUMBER: 12490967)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
Machinery equipment Totals
£    £    £   
COST
At 1 April 2022 1,461 4,272 5,733
Additions 890 - 890
Disposals (417 ) (358 ) (775 )
At 31 March 2023 1,934 3,914 5,848
DEPRECIATION
At 1 April 2022 247 1,630 1,877
Charge for year 262 979 1,241
Eliminated on disposal (63 ) (180 ) (243 )
At 31 March 2023 446 2,429 2,875
NET BOOK VALUE
At 31 March 2023 1,488 1,485 2,973
At 31 March 2022 1,214 2,642 3,856

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,214 14,400
Other debtors 623 707
14,837 15,107

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 720 748
Taxation and social security 21,236 20,333
Other creditors 1,332 816
23,288 21,897

7. RELATED PARTY DISCLOSURES

During the year the directors made funds available to the company to assist with the provision of working capital. The loan was interest free, unsecured and repayable on demand. The amount outstanding at the balance sheet date was £77 (2022 - £28).