JMI BUILDERS LTD

Company Registration Number:
14397229 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 04 October 2022

End date: 31 October 2023

JMI BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JMI BUILDERS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 19
Roxeth Green Avenue
Harrow
England
HA2 8AE
Company Registration Number: 14397229 (England and Wales)

JMI BUILDERS LTD

Profit and Loss Account

for the Period Ended 31 October 2023

13 months to
31 Oct 2023
£
Turnover 1,348,114
Cost of Materials ( 368,259 )
Staff Costs ( 24,432 )
Tax on Profit ( 15,304 )
Profit or (Loss) for Period 940,119

JMI BUILDERS LTD

Balance sheet

As at 31 October 2023

13 months to
31 Oct 2023
£
Current assets: 31,961
Prepayments and accrued income: 37,450
Net current assets (liabilities): 69,411
Total assets less current liabilities: 69,411
Accruals and deferred income: ( 15,304 )
Total net assets (liabilities): 54,107
Capital and reserves: 54,107

JMI BUILDERS LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: MARIAN-MARIUS JIJIE
Status: Director

The notes form part of these financial statements

JMI BUILDERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

JMI BUILDERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No