2 05/04/2023 2023-04-05 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-06 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI044600 2022-04-06 2023-04-05 NI044600 2023-04-05 NI044600 2022-04-05 NI044600 2021-04-06 2022-04-05 NI044600 2022-04-05 NI044600 2021-04-05 NI044600 bus:Director1 2022-04-06 2023-04-05 NI044600 core:WithinOneYear 2023-04-05 NI044600 core:WithinOneYear 2022-04-05 NI044600 core:AfterOneYear 2023-04-05 NI044600 bus:Micro-entities 2022-04-06 2023-04-05 NI044600 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 NI044600 bus:FullAccounts 2022-04-06 2023-04-05 NI044600 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 NI044600 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05
Company registration number: NI044600
JBMS Ltd
Unaudited filleted financial statements
05 April 2023
JBMS Ltd
Contents
Statement of financial position and notes to the financial statements
JBMS Ltd
Statement of financial position
5 April 2023
2023 2022
£ £
Fixed assets 115,164 101,668
________ ________
Current assets 1,677 8,296
Creditors: amounts falling due within one year ( 54,998) ( 50,891)
________ ________
Net current liabilities ( 53,321) ( 42,595)
________ ________
Total assets less current liabilities 61,843 59,073
Creditors: amounts falling due after more than one year ( 7,488) -
Accruals and deferred income ( 800) ( 800)
________ ________
Net assets 53,555 58,273
________ ________
Capital and reserves 53,555 58,273
________ ________
Notes to the financial statements
JBMS Ltd
Year ended 5 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
At the year end the company owed its directors £49,695 (2022 - £49,695). These loans are interest free and have no fixed date for repayment.
For the year ending 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
J P McIlduff
Director
Company registration number: NI044600
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.