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Company Registration No. 10088597 (England and Wales)
J & M VENTURES LTD Unaudited accounts for the year ended 31 March 2023
J & M VENTURES LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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J & M VENTURES LTD Company Information for the year ended 31 March 2023
Directors
Madhusudanan Damodran Gnana Soundari Kuppusamy
Company Number
10088597 (England and Wales)
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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J & M VENTURES LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
4,844 
6,054 
Current assets
145,734 
191,056 
Prepayments and accrued income
591 
2,592 
Creditors: amounts falling due within one year
(124,765)
(151,623)
Net current assets
21,560 
42,025 
Total assets less current liabilities
26,404 
48,079 
Accruals and deferred income
(2,745)
(2,745)
Net assets
23,659 
45,334 
Capital and reserves
23,659 
45,334 
NOTES TO THE ACCOUNTS
1 Statutory information
J & M VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10088597.
2 Average number of employees
During the year the average number of employees was 55 (2022: 55).
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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 12 October 2023
Madhusudanan Damodran Director Company Registration No. 10088597
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