JLMR VENTURES LTD

Company Registration Number:
13686103 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 18 October 2021

End date: 31 October 2022

JLMR VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JLMR VENTURES LTD

Directors' report period ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The director shown below has held office during the whole of the period from
18 October 2021 to 31 October 2022

James Luke Milton Rogers


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 July 2023

And signed on behalf of the board by:
Name: James Luke Milton Rogers
Status: Director

JLMR VENTURES LTD

Profit And Loss Account

for the Period Ended 31 October 2022

2022


£
Administrative expenses: ( 881 )
Operating profit(or loss): (881)
Interest receivable and similar income: 56
Profit(or loss) before tax: (825)
Profit(or loss) for the financial year: (825)

JLMR VENTURES LTD

Balance sheet

As at 31 October 2022

Notes 2022


£
Fixed assets
Investments: 3 12,942
Total fixed assets: 12,942
Current assets
Debtors: 4 1
Cash at bank and in hand: 3,054
Total current assets: 3,055
Creditors: amounts falling due within one year: 5 ( 16,821 )
Net current assets (liabilities): (13,766)
Total assets less current liabilities: (824)
Total net assets (liabilities): (824)
Capital and reserves
Called up share capital: 1
Profit and loss account: (825 )
Total Shareholders' funds: ( 824 )

The notes form part of these financial statements

JLMR VENTURES LTD

Balance sheet statements

For the year ending 31 October 2022 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: James Luke Milton Rogers
Status: Director

The notes form part of these financial statements

JLMR VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JLMR VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

JLMR VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Fixed assets investments note

Fixed asset investments are shown at cost less amounts written off.Provisions are made for permanent fluctuations in value.

JLMR VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

2022
£
Other debtors 1
Total 1

JLMR VENTURES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Creditors: amounts falling due within one year note

2022
£
Bank loans and overdrafts 5,580
Accruals and deferred income 10,418
Other creditors 823
Total 16,821