Registered number
13511253
JMB Ventilations Limited
Filleted Accounts
30 September 2023
JMB Ventilations Limited
Registered number: 13511253
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 15,415 16,219
Current assets 85,635 41,833
Creditors: amounts falling due within one year (21,832) (15,831)
Net current assets 63,803 26,002
Total assets less current liabilities 79,218 42,221
Accruals and deferred income (282) (290)
Net assets 78,936 41,931
Capital and reserves 78,936 41,931
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Langton Avenue, Chelmsford, England, CM1 2BS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Bathgate
Director
Approved by the board on 2 February 2024
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