IRIS Accounts Production v23.3.0.418 14282595 Board of Directors Board of Directors 8.8.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142825952022-08-07142825952023-08-31142825952022-08-082023-08-31142825952022-08-0714282595ns10:Originalns15:EnglandWales2022-08-082023-08-3114282595ns14:PoundSterlingns10:Original2022-08-082023-08-3114282595ns10:Originalns10:Director12022-08-082023-08-3114282595ns10:Original2022-08-082023-08-3114282595ns10:Originalns10:Director22022-08-082023-08-3114282595ns10:Original2023-08-3114282595ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-082023-08-3114282595ns10:Originalns10:Micro-entities2022-08-082023-08-3114282595ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-082023-08-3114282595ns10:Originalns10:FullAccounts2022-08-082023-08-3114282595ns10:Originalns5:CurrentFinancialInstruments2023-08-3114282595ns10:Originalns5:Non-currentFinancialInstruments2023-08-3114282595ns10:Originalns10:RegisteredOffice2022-08-082023-08-31
REGISTERED NUMBER: 14282595 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 8 AUGUST 2022 TO 31 AUGUST 2023

FOR

JMRC (SOUTH EAST) LIMITED

JMRC (SOUTH EAST) LIMITED (REGISTERED NUMBER: 14282595)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 8 AUGUST 2022 TO 31 AUGUST 2023




Page

Balance Sheet 1


JMRC (SOUTH EAST) LIMITED (REGISTERED NUMBER: 14282595)

BALANCE SHEET
31 AUGUST 2023

£    £   
FIXED ASSETS 65,946

CURRENT ASSETS 119,344

PREPAYMENTS AND ACCRUED INCOME 45,832

CREDITORS
Amounts falling due within one year (128,039 )
NET CURRENT ASSETS 37,137
TOTAL ASSETS LESS CURRENT LIABILITIES 103,083

CREDITORS
Amounts falling due after more than one
year

30,991
NET ASSETS 72,092

CAPITAL AND RESERVES 72,092

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JMRC (South East) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14282595

Registered office: 3 Rangemore Close
Eastbourne
East Sussex
BN21 2FE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



JMRC (SOUTH EAST) LIMITED (REGISTERED NUMBER: 14282595)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:




D A Pollitt - Director



D McAndrew - Director