Registered number
07355192
JMW Planning Solutions Limited
Unaudited Filleted Accounts
31 August 2023
Beasley & Co.
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
JMW Planning Solutions Limited
Registered number: 07355192
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 253 337
Current assets 165,772 183,684
Prepayments and accrued income 375 407
166,147 184,091
Creditors: amounts falling due within one year (7,264) (8,491)
Net current assets 158,883 175,600
Total assets less current liabilities 159,136 175,937
Accruals and deferred income (750) (750)
Net assets 158,386 175,187
Capital and reserves 158,386 175,187
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Bracken Drive, Wolvey, Hinckley LE10 3LS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Warwick
Director
Approved by the board on 17 October 2023
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