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Company Registration No. 10409709 (England and Wales)
JMP PROJECT ENGINEERING LTD Unaudited accounts for the year ended 31 October 2023
JMP PROJECT ENGINEERING LTD Unaudited accounts Contents
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JMP PROJECT ENGINEERING LTD Company Information for the year ended 31 October 2023
Director
James Pickering
Company Number
10409709 (England and Wales)
Registered Office
Flat 43 Blandford Court St.Peters Way London N1 4SA UNITED KINGDOM
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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JMP PROJECT ENGINEERING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
903 
2,004 
Current assets
Cash at bank and in hand
34,253 
47,832 
Creditors: amounts falling due within one year
(14,247)
(10,842)
Net current assets
20,006 
36,990 
Net assets
20,909 
38,994 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,908 
38,993 
Shareholders' funds
20,909 
38,994 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
James Pickering Director Company Registration No. 10409709
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JMP PROJECT ENGINEERING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JMP PROJECT ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10409709. The registered office is Flat 43 Blandford Court, St.Peters Way, London, N1 4SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
1,624 
3,949 
5,573 
At 31 October 2023
1,624 
3,949 
5,573 
Depreciation
At 1 November 2022
561 
3,008 
3,569 
Charge for the year
160 
941 
1,101 
At 31 October 2023
721 
3,949 
4,670 
Net book value
At 31 October 2023
903 
- 
903 
At 31 October 2022
1,063 
941 
2,004 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,981 
5,173 
Taxes and social security
9,568 
5,669 
Accruals
1,698 
- 
14,247 
10,842 
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JMP PROJECT ENGINEERING LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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