JMR Estates Limited 13398673 true 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true R G S Johal J M Raval true 13398673 2022-06-01 2023-05-31 13398673 2023-05-31 13398673 core:ShareCapital 2023-05-31 13398673 core:CurrentFinancialInstruments 2023-05-31 13398673 bus:FRS102 2022-06-01 2023-05-31 13398673 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13398673 bus:FullAccounts 2022-06-01 2023-05-31 13398673 bus:RegisteredOffice 2022-06-01 2023-05-31 13398673 bus:Director1 2022-06-01 2023-05-31 13398673 bus:Director2 2022-06-01 2023-05-31 13398673 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13398673 countries:EnglandWales 2022-06-01 2023-05-31 13398673 2021-05-14 2022-05-31 13398673 2022-05-31 13398673 core:ShareCapital 2022-05-31 13398673 core:CurrentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13398673

JMR Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

JMR Estates Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

JMR Estates Limited

Company Information

Directors

R G S Johal

J M Raval

Registered office

Ravalco House
Cleveland Way
Hemel Hempstead
HP2 7DL

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

JMR Estates Limited

Profit and Loss Account for the Year Ended 31 May 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

JMR Estates Limited

(Registration number: 13398673)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 


J M Raval
Director

 

JMR Estates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

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

The address of its registered office is:
Ravalco House
Cleveland Way
Hemel Hempstead
HP2 7DL
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Debtors

2023
£

2022
£

Other debtors

100

100

100

100