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Registered number: 06958478
JMT Shopfitters Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Crag and Co
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of JMT Shopfitters Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of JMT Shopfitters Ltd for the year ended 31 July 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of JMT Shopfitters Ltd , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of JMT Shopfitters Ltd and state those matters that we have agreed to state to the directors of JMT Shopfitters Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMT Shopfitters Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that JMT Shopfitters Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of JMT Shopfitters Ltd . You consider that JMT Shopfitters Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of JMT Shopfitters Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16th January 2024
Crag and Co
28D Newmarket Street
Skipton
North Yorkshire
BD23 2JD
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Balance Sheet
Registered number: 06958478
2023 2022
£ £
Fixed assets 119,282 141,848
Current assets 50,756 86,292
Prepayments and accrued income 7,154 6,354
Creditors: Amounts Falling Due Within One Year (94,484 ) (132,348 )
NET CURRENT LIABILITIES (36,574 ) (39,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,708 102,146
Creditors: Amounts Falling After More Than One Year (80,690 ) (88,993 )
Accruals and deferred income (2,080 ) (2,273 )
NET (LIABILITIES)/ASSETS (62 ) 10,880
CAPITAL AND RESERVES (62 ) 10,880

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2022: 6)
6 6
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr S Paylor 10,000 - (10,000 ) - -
Mr D Schofield 10,000 - (10,000 ) - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
JMT Shopfitters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06958478 . The registered office is Unit 1 Fox Lane Industrial Estate, Bradford Road, Wakefield, WF1 2AJ.
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For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr S Paylor
Director
Mr D Schofield
Director
16th January 2024
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