1 April 2022 false No description of principal activity Taxfiler 2023.11.1 11265106business:PrivateLimitedCompanyLtd2022-04-012023-03-31 112651062022-03-31 112651062022-04-012023-03-31 11265106business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11265106business:FilletedAccounts2022-04-012023-03-31 112651062023-03-31 11265106business:Director12022-04-012023-03-31 11265106business:Director22022-04-012023-03-31 11265106business:RegisteredOffice2022-04-012023-03-31 112651062022-03-31 11265106core:WithinOneYear2023-03-31 11265106core:WithinOneYear2022-03-31 11265106core:AfterOneYear2023-03-31 11265106core:AfterOneYear2022-03-31 11265106core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11265106core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11265106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11265106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11265106core:PreviouslyStatedAmount2023-03-31 11265106core:PreviouslyStatedAmount2022-03-31 11265106business:SmallEntities2022-04-012023-03-31 11265106countries:EnglandWales2022-04-012023-03-31 11265106core:PlantMachinery2022-04-012023-03-31 11265106core:MotorVehicles2022-04-012023-03-31 11265106core:ComputerEquipment2022-04-012023-03-31 11265106core:PlantMachinery2022-03-31 11265106core:MotorVehicles2022-03-31 11265106core:FurnitureFittings2022-03-31 11265106core:ComputerEquipment2022-03-31 11265106core:FurnitureFittings2022-04-012023-03-31 11265106core:PlantMachinery2023-03-31 11265106core:MotorVehicles2023-03-31 11265106core:FurnitureFittings2023-03-31 11265106core:ComputerEquipment2023-03-31 11265106business:OrdinaryShareClass12022-04-012023-03-31 11265106business:OrdinaryShareClass12021-04-012022-03-31 11265106business:OrdinaryShareClass22022-04-012023-03-31 11265106business:OrdinaryShareClass22021-04-012022-03-31 11265106business:AllOrdinaryShares2022-04-012023-03-31 11265106business:AllOrdinaryShares2021-04-012022-03-31 112651062021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11265106 (England and Wales)
JLM M&E LTD Unaudited accounts for the year ended 31 March 2023
JLM M&E LTD Unaudited accounts Contents
Page
- 2 -
JLM M&E LTD Company Information for the year ended 31 March 2023
Directors
Dean Myers Jordan Myers
Company Number
11265106 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
JLM M&E LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,675 
11,184 
Current assets
Debtors
419,316 
457,372 
Cash at bank and in hand
18,413 
8,619 
437,729 
465,991 
Creditors: amounts falling due within one year
(169,269)
(170,628)
Net current assets
268,460 
295,363 
Total assets less current liabilities
279,135 
306,547 
Creditors: amounts falling due after more than one year
(33,561)
(38,045)
Net assets
245,574 
268,502 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
245,474 
268,402 
Shareholders' funds
245,574 
268,502 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Jordan Myers Director Company Registration No. 11265106
- 4 -
JLM M&E LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JLM M&E LTD is a private company, limited by shares, registered in England and Wales, registration number 11265106. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20& Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
- 5 -
JLM M&E LTD Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
10,884 
5,000 
1,448 
10,237 
27,569 
Additions
- 
- 
2,477 
989 
3,466 
At 31 March 2023
10,884 
5,000 
3,925 
11,226 
31,035 
Depreciation
At 1 April 2022
6,400 
3,418 
100 
6,467 
16,385 
Charge for the year
897 
397 
1,233 
1,448 
3,975 
At 31 March 2023
7,297 
3,815 
1,333 
7,915 
20,360 
Net book value
At 31 March 2023
3,587 
1,185 
2,592 
3,311 
10,675 
At 31 March 2022
4,484 
1,582 
1,348 
3,770 
11,184 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
54,295 
29,607 
Trade debtors
119,063 
135,095 
Amounts due from group undertakings etc.
61,544 
20,156 
Other debtors
184,414 
272,514 
419,316 
457,372 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,502 
4,260 
Trade creditors
71,450 
52,174 
Taxes and social security
92,517 
114,194 
Other creditors
800 
- 
169,269 
170,628 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,561 
38,045 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80 
80 
20 Ordinary B shares of £1 each
20 
20 
100 
100 
- 6 -
JLM M&E LTD Notes to the Accounts for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 7 -