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Company registration number: NI686617
JM Installs Limited
Unaudited filleted financial statements
31 March 2023
JM Installs Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JM Installs Limited
Directors and other information
Directors Mr William Moore
Company number NI686617
Registered office 2 Riverview Manor
Strabane Road
Castlederg
BT81 7EN
Accountants Weir & Co
23 High Street
Moneymore
Magherafelt
BT45 7PA
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
BT1 5UB
JM Installs Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JM Installs Limited
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JM Installs Limited for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of JM Installs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JM Installs Limited and state those matters that we have agreed to state to the board of directors of JM Installs Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Installs Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JM Installs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JM Installs Limited. You consider that JM Installs Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of JM Installs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
15 March 2024
JM Installs Limited
Statement of financial position
31 March 2023
31/03/23
£
Fixed assets 12,032
_______
Current assets 1,779
Creditors: amounts falling due within one year ( 965)
_______
Net current assets 814
_______
Total assets less current liabilities 12,846
Creditors: amounts falling due after more than one year ( 16,540)
Accruals and deferred income ( 1,200)
_______
Net liabilities ( 4,894)
_______
Capital and reserves ( 4,894)
_______
JM Installs Limited
Period ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Moore - ( 16,540) ( 16,540)
_______ _______ _______
Mr William Moore is a company director and has a direct interest in 100% of the company's equity share capital. The balance owed to William Moore on the directors' loan account at 31 March 2023 was £16,540. No interest has been charged on this outstanding amount.
For the period ending 31 March 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 period 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 15 March 2024 , and are signed on behalf of the board by:
Mr William Moore
Director
Company registration number: NI686617
The company is a private company limited by shares, registered in Northern Ireland.