1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10275987 2022-04-01 2023-03-31 10275987 2023-03-31 10275987 2021-05-01 2022-03-31 10275987 2022-03-31 10275987 bus:Director1 2022-04-01 2023-03-31 10275987 core:WithinOneYear 2023-03-31 10275987 core:WithinOneYear 2022-03-31 10275987 core:AfterOneYear 2023-03-31 10275987 core:AfterOneYear 2022-03-31 10275987 core:RestatedAmount 2022-03-31 10275987 bus:Micro-entities 2022-04-01 2023-03-31 10275987 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10275987 bus:FullAccounts 2022-04-01 2023-03-31 10275987 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10275987 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10275987
JCM ADVISORS LTD
Filleted Unaudited Financial Statements
31 March 2023
JCM ADVISORS LTD
Statement of Financial Position
31 March 2023
Period from
Year to
1 May 21 to
31 Mar 23
31 Mar 22
£
£
Fixed assets
16,511
14,616
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----------
Current assets
97,654
149,162
Creditors: amounts falling due within one year
12,097
25,102
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-----------
Net current assets
85,557
124,060
-----------
-----------
Total assets less current liabilities
102,068
138,676
Creditors: amounts falling due after more than one year
30,997
36,296
Accruals and deferred income
1,200
1,200
-----------
-----------
69,871
101,180
-----------
-----------
Capital and reserves
69,871
101,180
----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 October 2023 , and are signed on behalf of the board by:
Mr J Crawley
Director
Company registration number: 10275987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 BOWER MOUNT ROAD, MAIDSTONE, KENT, ME16 8AU.