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REGISTERED NUMBER: 11827308 (England and Wales)

























Unaudited Financial Statements for the Year Ended 28 February 2023

for

JNM Group Limited

JNM Group Limited (Registered number: 11827308)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JNM Group Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: J N Mills





REGISTERED OFFICE: 12 Wainblade Court
Yate
Bristol
S Gloucestershire
BS37 7DH





REGISTERED NUMBER: 11827308 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

JNM Group Limited (Registered number: 11827308)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,243 4,698

CURRENT ASSETS
Debtors 5 8,997 400
Cash at bank 51,104 82,301
60,101 82,701
CREDITORS
Amounts falling due within one year 6 6,155 14,461
NET CURRENT ASSETS 53,946 68,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,189

72,938

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 57,188 72,937
SHAREHOLDERS' FUNDS 57,189 72,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements were approved by the director and authorised for issue on 19 September 2023 and were signed by:



J N Mills - Director


JNM Group Limited (Registered number: 11827308)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

JNM Group Limited 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.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 8,656
Additions 1,308
At 28 February 2023 9,964
DEPRECIATION
At 1 March 2022 3,958
Charge for year 2,763
At 28 February 2023 6,721
NET BOOK VALUE
At 28 February 2023 3,243
At 28 February 2022 4,698

JNM Group Limited (Registered number: 11827308)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 400
Directors' current accounts 8,997 -
8,997 400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 5,434 13,260
Directors' current accounts - 481
Accrued expenses 721 720
6,155 14,461

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
J N Mills
Balance outstanding at start of year 481 161
Amounts advanced 37,920 28,768
Amounts repaid (47,398 ) (28,448 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,997 ) 481

The Directors Loan was overdrawn at the year end but will be repaid within 9 months and 1 day of the year end date