Registered number
06440866
JFM Holdings Limited
Filleted Accounts
31 January 2024
JFM Holdings Limited
Registered number: 06440866
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 217,034 225,435
Current assets 7,462 7,449
Prepayments and accrued income 789 372
8,251 7,821
Creditors: amounts falling due within one year (18,604) (21,025)
Net current liabilities (10,353) (13,204)
Total assets less current liabilities 206,681 212,231
Net assets 206,681 212,231
Capital and reserves 206,681 212,231
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Triscombe Drive, Llandaff, Cardiff, CF5 2PN .
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.
J R Morris
Director
Approved by the board on 13 February 2024
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