Company Registration No. 11265106 (England and Wales)
JLM M&E LTD
Unaudited accounts
for the year ended 31 March 2023
JLM M&E LTD
Unaudited accounts
Contents
JLM M&E LTD
Company Information
for the year ended 31 March 2023
Directors
Dean Myers
Jordan Myers
Company Number
11265106 (England and Wales)
Registered Office
107 KIRKGATE
LEEDS
LS1 6DP
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
JLM M&E LTD
Statement of financial position
as at 31 March 2023
Tangible assets
10,675
11,184
Cash at bank and in hand
18,413
8,619
Creditors: amounts falling due within one year
(169,269)
(170,628)
Net current assets
268,460
295,363
Total assets less current liabilities
279,135
306,547
Creditors: amounts falling due after more than one year
(33,561)
(38,045)
Net assets
245,574
268,502
Called up share capital
100
100
Profit and loss account
245,474
268,402
Shareholders' funds
245,574
268,502
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by
Jordan Myers
Director
Company Registration No. 11265106
JLM M&E LTD
Notes to the Accounts
for the year ended 31 March 2023
JLM M&E LTD is a private company, limited by shares, registered in England and Wales, registration number 11265106. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20& Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
Expenditure on research and development is written off in the year in which it is incurred.
JLM M&E LTD
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2022
10,884
5,000
1,448
10,237
27,569
Additions
-
-
2,477
989
3,466
At 31 March 2023
10,884
5,000
3,925
11,226
31,035
At 1 April 2022
6,400
3,418
100
6,467
16,385
Charge for the year
897
397
1,233
1,448
3,975
At 31 March 2023
7,297
3,815
1,333
7,915
20,360
At 31 March 2023
3,587
1,185
2,592
3,311
10,675
At 31 March 2022
4,484
1,582
1,348
3,770
11,184
Amounts falling due within one year
Trade debtors
119,063
135,095
Amounts due from group undertakings etc.
61,544
20,156
Other debtors
184,414
272,514
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,502
4,260
Trade creditors
71,450
52,174
Taxes and social security
92,517
114,194
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80
80
20 Ordinary B shares of £1 each
20
20
JLM M&E LTD
Notes to the Accounts
for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).