JM MARKETING SERVICES LIMITED

Company Registration Number:
11930885 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

(Dormant)

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

JM MARKETING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JM MARKETING SERVICES LIMITED

Company Information

for the Period Ended 30 April 2021




Director: Mergim Gashi
Registered office: Flat 206, Walter Keen House
Flat 206, Walter Keen House
117 Felixstowe Road
London
England
SE2 9FN
Company Registration Number: 11930885 (England and Wales)

JM MARKETING SERVICES LIMITED

Balance sheet

As at 30 April 2021


Notes

2021
£
13 months to
30 Apr 2020
£
Fixed assets
Tangible assets: 5 1,728 5,437
Total fixed assets: 1,728 5,437
Current assets
Cash at bank and in hand: 3,032 11,086
Total current assets: 3,032 11,086
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 32,932 ) ( 16,407 )
Net current assets (liabilities): ( 29,900 ) ( 5,321 )
Total assets less current liabilities: ( 28,172 ) 116
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 28,172 ) 116

The notes form part of these financial statements

JM MARKETING SERVICES LIMITED

Balance sheet continued

As at 30 April 2021


Notes

2021
£
13 months to
30 Apr 2020
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: ( 28,173 ) 115
Shareholders funds: ( 28,172 ) 116

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 applicable to companies subject to the small companies regime.

For the year ending 30 April 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Mergim Gashi
Status: Director

The notes form part of these financial statements

JM MARKETING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM MARKETING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Employees


    2021
    13 months to
    30 Apr 2020
    Average number of employees during the period 0 0

JM MARKETING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

  • 3. Off balance sheet disclosure

    No

JM MARKETING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Dividends


2021
£
13 months to
30 Apr 2020
£
Dividends paid 28,000 55,000

JM MARKETING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 May 2020 2,435 3,002 5,437
Additions - - -
Disposals - - -
Revaluations ( 1,433 ) ( 2,276 ) ( 3,709 )
Transfers - - -
At 30 April 2021 1,002 726 1,728
Depreciation
At 01 May 2020 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2021 - - -
Net book value
At 30 April 2021 1,002 726 1,728
At 30 April 2020 2,435 3,002 5,437

Expired certificates and warranties. Substantial wear and tear

JM MARKETING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2021

6.Creditors: amounts falling due within one year note


2021
£
13 months to
30 Apr 2020
£
Trade creditors 1 1
Taxation and social security 13,097
Accruals and deferred income 1,080
Other creditors 32,931 2,229
Total 32,932 16,407

Secured a loan from my father's company