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Registration number: 13010711

Jimmie Martin Design Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2022

 

Jimmie Martin Design Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Jimmie Martin Design Ltd

Company Information

Directors

Mr M Nihlmar

Mr J Karlsson

Registered office

33 High Street
Old Harlow
Essex
CM17 0DN

Accountants

Douglas Jones Phillips Ltd
Certified Chartered Accountants
33 High Street
Old Harlow
Essex
CM17 0DN

 

Jimmie Martin Design Ltd

Directors' Report for the Year Ended 30 November 2022

The directors present their report and the financial statements for the year ended 30 November 2022.

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 M Nihlmar

Mr J Karlsson

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 23 November 2023 and signed on its behalf by:
 

.........................................
Mr M Nihlmar
Director

.........................................
Mr J Karlsson
Director

 

Jimmie Martin Design Ltd

(Registration number: 13010711)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

6,859

4,183

Prepayments and accrued income

14,599

8,695

Creditors: Amounts falling due within one year

(19,634)

(12,024)

Total assets less current liabilities

1,824

854

Accruals and deferred income

(1,822)

(852)

 

2

2

Capital and reserves

2

2

 

Jimmie Martin Design Ltd

(Registration number: 13010711)
Balance Sheet as at 30 November 2022

1

General information

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

The address of its registered office is:
33 High Street
Old Harlow
Essex
CM17 0DN
England

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 November 2022 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.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

.........................................
Mr M Nihlmar
Director

.........................................
Mr J Karlsson
Director