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COMPANY REGISTRATION NUMBER: 06853398
JCM Integrated Solutions Ltd
Filleted Unaudited Financial Statements
31 March 2023
JCM Integrated Solutions Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
2,476
-------
----
Current assets
127,763
172,261
Prepayments and accrued income
5,280
5,280
---------
---------
133,043
177,541
Creditors: amounts falling due within one year
20,897
41,491
---------
---------
Net current assets
112,146
136,050
---------
---------
Total assets less current liabilities
114,622
136,050
Creditors: amounts falling due after more than one year
34,053
43,731
Accruals and deferred income
1,900
1,790
---------
---------
78,669
90,529
---------
---------
Capital and reserves
78,669
90,529
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
Included in other creditors is £170(2022 £160) due to J C Mason, the company director .
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
Ms J C Mason
Director
Company registration number: 06853398
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is 5 Netherset Lane,, Madeley, Crewe, CW3 9PE.