2022-08-012023-07-312023-07-31false07718210JMC Property Maintenance & Landlord Services 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JMC Property Maintenance & Landlord Services Limited

Registered Number
07718210
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

JMC Property Maintenance & Landlord Services Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

McCall, John

Registered Address

3 Bedford Grove
Leeds
LS16 6DT

Registered Number

07718210 (England and Wales)
JMC Property Maintenance & Landlord Services Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-2,843
-2,843
Current assets
Debtors6-2,500
-2,500
Creditors amounts falling due within one year7(13,101)(4,511)
Net current assets (liabilities)(13,101)(2,011)
Total assets less current liabilities(13,101)832
Creditors amounts falling due after one year8-(9,976)
Net assets(13,101)(9,144)
Capital and reserves
Called up share capital11
Profit and loss account(13,102)(9,145)
Shareholders' funds(13,101)(9,144)
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
McCall, John
Director
Registered Company No. 07718210
JMC Property Maintenance & Landlord Services Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company ceased trading on 13 January 2023.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 August 221,0558,9409,995
Transfers(1,055)(8,940)(9,995)
Depreciation and impairment
At 01 August 226896,4637,152
Charge for year92619711
On disposals(781)(7,082)(7,863)
Net book value
At 31 July 23---
At 31 July 223662,4772,843
6.Debtors

2023

2022

££
Trade debtors / trade receivables-2,500
Total-2,500
7.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts-1,700
Other creditors12,0811,791
Accrued liabilities and deferred income1,0201,020
Total13,1014,511
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts-9,976
Total-9,976