JMF Restorations Limited 14125464 false 2022-05-23 2023-05-31 2023-05-31 The principal activity of the company is Restoration and repairs of musical instruments Digita Accounts Production Advanced 6.30.9574.0 true 14125464 2022-05-23 2023-05-31 14125464 2023-05-31 14125464 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14125464 bus:Micro-entities 2022-05-23 2023-05-31 14125464 bus:AuditExemptWithAccountantsReport 2022-05-23 2023-05-31 14125464 bus:FullAccounts 2022-05-23 2023-05-31 14125464 bus:SmallCompaniesRegimeForAccounts 2022-05-23 2023-05-31 14125464 bus:RegisteredOffice 2022-05-23 2023-05-31 14125464 bus:Director1 2022-05-23 2023-05-31 14125464 bus:PrivateLimitedCompanyLtd 2022-05-23 2023-05-31 14125464 countries:AllCountries 2022-05-23 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14125464

JMF Restorations Limited

Unaudited Filleted Financial Statements

for the Period from 23 May 2022 to 31 May 2023

 

JMF Restorations Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

JMF Restorations Limited

(Registration number: 14125464)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

2,001

Current assets

8,988

Creditors: Amounts falling due within one year

(13,362)

Net current liabilities

(4,374)

Total assets less current liabilities

(2,373)

Accruals and deferred income

(600)

 

(2,973)

Capital and reserves

(2,973)

 

JMF Restorations Limited

(Registration number: 14125464)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 21 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2023
 

.........................................
Mr J M Fryer
Director