Registered Number 12437351

JMS FUNDING 1 LIMITED

Micro-entity Accounts

29 February 2024

JMS FUNDING 1 LIMITED Registered Number 12437351

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
830,000
944,617
Current Assets
100,442
17,618
Creditors: amounts falling due within one year
(208,422)
(172,625)
Net current assets (liabilities)
(107,980)
(155,007)
Total assets less current liabilities
722,020
789,610
Creditors: amounts falling due after more than one year
(884,900)
(884,900)
Total net assets (liabilities)
(162,880)
(95,290)
Capital and reserves
(162,880)
(95,290)
  • For the year ending 29 February 2024 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 2 April 2024

And signed on their behalf by:
J M Schneider, Director

JMS FUNDING 1 LIMITED Registered Number 12437351

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0