JLM O&G LIMITED

Company Registration Number:
13167091 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JLM O&G LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JLM O&G LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 44
Oaklands Drive
Wokingham
England
RG41 2SB
Company Registration Number: 13167091 (England and Wales)

JLM O&G LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 140,881 118,218
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 14,400 ) ( 18,192 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 124,823 ) ( 3,956 )
Tax on Profit ( 315 ) ( 18,253 )
Profit or (Loss) for Period 1,343 77,817

JLM O&G LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 130,357 116,325
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 130,357 116,325
Total assets less current liabilities: 130,357 116,325
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 130,357 116,325
Capital and reserves: 130,357 116,325

JLM O&G LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 April 2024
And Signed On Behalf Of The Board By:

Name: Jeffery Mortimer
Status: Director

The notes form part of these financial statements

JLM O&G LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

JLM O&G LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No