30 June 2022 false No description of principal activity Taxfiler 2023.15 01547027business:PrivateLimitedCompanyLtd2022-06-302023-06-29 015470272022-06-29 015470272022-06-302023-06-29 01547027business:AuditExemptWithAccountantsReport2022-06-302023-06-29 01547027business:FilletedAccounts2022-06-302023-06-29 015470272023-06-29 01547027business:Director12022-06-302023-06-29 01547027business:Director22022-06-302023-06-29 01547027business:RegisteredOffice2022-06-302023-06-29 015470272022-06-29 01547027core:WithinOneYear2023-06-29 01547027core:WithinOneYear2022-06-29 01547027countries:EnglandWales2022-06-302023-06-29 015470272021-06-302022-06-29 01547027business:Micro-entities2022-06-302023-06-29 iso4217:GBP xbrli:pure
Company Registration No. 01547027 (England and Wales)
J.E.M. Services Limited Unaudited accounts for the year ended 29 June 2023
J.E.M. Services Limited Annual report and unaudited accounts for the year ended 29 June 2023
CONTENTS
PAGE
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J.E.M. Services Limited Company Information for the year ended 29 June 2023
Directors
Graeme Muncey Janet Hodgkinson
Company Number
01547027 (England and Wales)
Registered Office
18 FERNDALE AVENUE CHERTSEY SURREY KT16 9RB
Accountants
Stephen Perry & Co 38 York Road Acomb York YO24 4LZ
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J.E.M. Services Limited for the year ended 29 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.E.M. Services Limited for the year ended 29 June 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Stephen Perry & Co Member in Practice 38 York Road Acomb York YO24 4LZ 28 March 2024
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J.E.M. Services Limited Statement of Financial Position as at 29 June 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
317 
Current assets
596 
1,498 
Creditors: amounts falling due within one year
(45,578)
(43,818)
Net current liabilities
(44,982)
(42,320)
Total assets less current liabilities
(44,982)
(42,003)
Accruals and deferred income
(1,359)
(906)
Net liabilities
(46,341)
(42,909)
Capital and reserves
(46,341)
(42,909)
NOTES TO THE ACCOUNTS
1 Statutory information
J.E.M. Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01547027. The registered office is 18 FERNDALE AVENUE, CHERTSEY, SURREY, KT16 9RB.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 29 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 March 2024
Graeme Muncey Director Company Registration No. 01547027
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