Registered Number 10433754

JKMO LIMITED

Micro-entity Accounts

31 October 2023

JKMO LIMITED Registered Number 10433754

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
42,089
30,091
Current Assets
707,215
623,067
Prepayments and accrued income
5,099
4,018
Creditors: amounts falling due within one year
(78,935)
(61,585)
Net current assets (liabilities)
633,379
565,500
Total assets less current liabilities
675,468
595,591
Creditors: amounts falling due after more than one year
(22,659)
(15,694)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
652,809
579,897
Capital and reserves
652,809
579,897
  • For the year ending 31 October 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2024

And signed on their behalf by:
J.Gresty, Director

JKMO LIMITED Registered Number 10433754

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2