Registered number
07328883
3JM Limited
Filleted Accounts
30 November 2023
3JM Limited
Registered number: 07328883
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 348 464
Current assets 20,323 12,260
Creditors: amounts falling due within one year (8,093) (5,874)
Net current assets 12,230 6,386
Total assets less current liabilities 12,578 6,850
Creditors: amounts falling due after more than one year (12,345) (13,270)
Accruals and deferred income (225) (757)
Net assets/(liabilities) 8 (7,177)
Capital and reserves 8 (7,177)
Number Number
Average number of employees 1 1
Loan to director of £4,168 is interest free and was repaid in full on 15 January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Kevin's Drive, Yateley, GU46 7TL.
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.
Jaco Janse van Vuuren
Director
Approved by the board on 30 January 2024
3JM Limited 07328883 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 Jaco Janse van Vuuren No description of principal activity 07328883 2021-12-01 2022-11-30 07328883 core:WithinOneYear 2022-11-30 07328883 core:AfterOneYear 2022-11-30 07328883 2022-12-01 2023-11-30 07328883 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07328883 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07328883 countries:England 2022-12-01 2023-11-30 07328883 bus:Director40 2022-12-01 2023-11-30 07328883 bus:Micro-entities 2022-12-01 2023-11-30 07328883 bus:FullAccounts 2022-12-01 2023-11-30 07328883 2023-11-30 07328883 core:WithinOneYear 2023-11-30 07328883 core:AfterOneYear 2023-11-30 07328883 2022-11-30 iso4217:GBP xbrli:pure