JPM Estate Agents Limited 13132620 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of estate and letting agent. Digita Accounts Production Advanced 6.30.9574.0 true 13132620 2022-04-01 2023-03-31 13132620 2023-03-31 13132620 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13132620 bus:Micro-entities 2022-04-01 2023-03-31 13132620 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13132620 bus:FullAccounts 2022-04-01 2023-03-31 13132620 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13132620 bus:RegisteredOffice 2022-04-01 2023-03-31 13132620 bus:Director1 2022-04-01 2023-03-31 13132620 bus:Director2 2022-04-01 2023-03-31 13132620 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13132620 countries:AllCountries 2022-04-01 2023-03-31 13132620 2021-01-13 2022-03-31 13132620 2022-03-31 13132620 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13132620

JPM Estate Agents Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JPM Estate Agents Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JPM Estate Agents Limited

Company Information

Directors

Mr James Stephen Mace

Mr Peter David Mogan

Registered office

192 Green Road
Penistone
Sheffield
South Yorkshire
S36 6BG

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

JPM Estate Agents Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr James Stephen Mace

Mr Peter David Mogan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr James Stephen Mace
Director

.........................................
Mr Peter David Mogan
Director

 

JPM Estate Agents Limited

(Registration number: 13132620)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

23,259

30,081

Creditors: Amounts falling due within one year

(10,636)

(27,038)

Total assets less current liabilities

12,623

3,043

Accruals and deferred income

(1,020)

(960)

 

11,603

2,083

Capital and reserves

11,603

2,083

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
192 Green Road
Penistone
Sheffield
South Yorkshire
S36 6BG

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JPM Estate Agents Limited

(Registration number: 13132620)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr James Stephen Mace
Director

.........................................
Mr Peter David Mogan
Director