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J.M.L.E. SOLUTIONS LTD
 
 
Company Registration Number
08236787
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
J.M.L.E. SOLUTIONS LTD
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 08236787
2023 2022
Notes £ £
Fixed assets 0 617
Current assets 9,980 11,257
Creditors
Creditors - amounts falling due within one year 14,151 14,180
_______ _______
Net current assets (4,171) (2,923)
Total assets less current liabilities (4,171) (2,306)
_______ _______
Net assets/(liabilities) (4,171) (2,306)
___________ _____________
Capital and reserves (4,171) (2,306)
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 11,002 18,255
Amounts advanced 86
Amounts repaid 1,070 7,339
_______ _______
Balance outstanding at end of year 9,932 11,002
The option not to file the profit and loss account has been taken.
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-02-13
 
Average number of employees during the year 0
 
 
Name John Lightfoot Page 2