Company Registration No. 13859017 (England and Wales)
Joe Mag Telecoms Ltd
Unaudited accounts
for the year ended 31 January 2024
Joe Mag Telecoms Ltd
Unaudited accounts
Contents
Joe Mag Telecoms Ltd
Company Information
for the year ended 31 January 2024
Company Number
13859017 (England and Wales)
Registered Office
26 AVIS WALK
LIVERPOOL
L10 4YT
ENGLAND
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
Joe Mag Telecoms Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
38,630
20,490
Cash at bank and in hand
203
4,262
Creditors: amounts falling due within one year
(5,000)
(4,700)
Net current liabilities
(4,797)
(438)
Total assets less current liabilities
33,833
20,052
Creditors: amounts falling due after more than one year
(28,200)
-
Called up share capital
1
1
Profit and loss account
5,632
20,051
Shareholders' funds
5,633
20,052
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 members have 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
J Maguire
Director
Company Registration No. 13859017
Joe Mag Telecoms Ltd
Notes to the Accounts
for the year ended 31 January 2024
Joe Mag Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859017. The registered office is 26 AVIS WALK, LIVERPOOL, L10 4YT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
Charge for the year
10,360
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).