J M S Installations Ltd Filleted Accounts Cover
J M S Installations Ltd
Company No. 06830670
Unaudited Accounts
28 February 2023
J M S Installations Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
06830670
2023
2022
£
£
Fixed assets
6,6949,310
Current assets
54,48564,728
Creditors: Amounts falling due within one year
(43,127)
(54,834)
Net current assets
11,3589,894
Total assets less current liabilities
18,05219,204
Creditors: Amounts falling due after more than one year
(9,500)
(12,000)
Accruals and deferred income
(7,591)
(5,129)
9612,075
Capital and reserves
961
2,075
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
J M S Installations Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06830670
Its registered office is:
Unit 20 Fall Bank Estate
Dodworth
Barnsley
S75 3LS
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 November 2023 and signed on its behalf by:
S. Jones - Director
J M S Installations Ltd0683067028 February 202301 March 2022false17 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Installation of Windows. Window installation068306702022-03-012023-02-28068306702023-02-28068306702022-02-2806830670core:WithinOneYear2023-02-2806830670core:WithinOneYear2022-02-2806830670core:AfterOneYear2023-02-2806830670core:AfterOneYear2022-02-28068306702021-03-012022-02-2806830670countries:UnitedKingdom2022-03-012023-02-2806830670bus:RegisteredOffice2022-03-012023-02-28068306702022-03-0106830670bus:Micro-entities2022-03-012023-02-2806830670bus:FullAccounts2022-03-012023-02-2806830670bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2806830670bus:Director12022-03-012023-02-2806830670bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure