9 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04369042 2022-07-01 2023-06-30 04369042 2023-06-30 04369042 2022-06-30 04369042 2021-07-01 2022-06-30 04369042 2022-06-30 04369042 2021-06-30 04369042 core:WithinOneYear 2023-06-30 04369042 core:WithinOneYear 2022-06-30 04369042 core:AfterOneYear 2023-06-30 04369042 core:AfterOneYear 2022-06-30 04369042 bus:Director1 2022-07-01 2023-06-30 04369042 bus:Micro-entities 2022-07-01 2023-06-30 04369042 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04369042 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04369042 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04369042 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 04369042
J&M Group Limited
Filleted Unaudited Financial Statements
For
30 June 2023
J&M Group Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
8,459
2,888
-------
-------
Current assets
247,107
196,112
Prepayments and accrued income
5,918
6,312
---------
---------
253,025
202,424
Creditors: amounts falling due within one year
75,166
44,803
---------
---------
Net current assets
177,859
157,621
---------
---------
Total assets less current liabilities
186,318
160,509
Creditors: amounts falling due after more than one year
18,333
29,285
Accruals and deferred income
102,604
53,972
---------
---------
65,381
77,252
---------
---------
Capital and reserves
65,381
77,252
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Director's advances, credits and guarantees
At the balance sheet date the balance owing to the directors was £367 (2022: £2,633 advanced to directors ).
For the year ending 30 June 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 30 November 2023 , and are signed on behalf of the board by:
Mr J Winship
Director
Company registration number: 04369042
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Association House, 18C Moor Street, Chepstow, South Wales, NP16 5DB.