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Registered number: 09406273
J M S Mechanical Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
Kent
DA9 9LS
Balance Sheet
Registered number: 09406273
2024 2023
£ £
Fixed assets 1,214 774
Current assets 11,097 9,215
Prepayments and accrued income 137 -
Creditors: Amounts Falling Due Within One Year (7,391 ) (6,346 )
NET CURRENT ASSETS 3,843 2,869
TOTAL ASSETS LESS CURRENT LIABILITIES 5,057 3,643
NET ASSETS 5,057 3,643
CAPITAL AND RESERVES 5,057 3,643

Notes

1. General Information
J M S Mechanical Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09406273 . The registered office is Flat 4, 23 Heathfield Square, London, SW18 3HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr J Small 20,000 26,000
Page 0
Page 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J Small
Director
14th February 2024