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Registration number: 12741092

JNM Gas Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

JNM Gas Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JNM Gas Services Ltd

Company Information

Director

Mr Jagroop Singh

Registered office

180 St John Road
Gillingham
Kent
ME7 5QE

 

JNM Gas Services Ltd

(Registration number: 12741092)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,206

2,412

Current assets

44,854

28,122

Creditors: Amounts falling due within one year

(45,905)

(30,389)

Net current liabilities

(1,051)

(2,267)

 

155

145

Capital and reserves

155

145

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
180 St John Road
Gillingham
Kent
ME7 5QE

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JNM Gas Services Ltd

(Registration number: 12741092)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr Jagroop Singh
Director