0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07358156 2022-06-01 2023-05-31 07358156 2023-05-31 07358156 2022-05-31 07358156 bus:Director1 2022-06-01 2023-05-31 07358156 core:WithinOneYear 2023-05-31 07358156 core:WithinOneYear 2022-05-31 07358156 core:RestatedAmount 2022-05-31 07358156 bus:Micro-entities 2022-06-01 2023-05-31 07358156 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07358156 bus:FullAccounts 2022-06-01 2023-05-31 07358156 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07358156 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 07358156
J & M (Guest House) Limited T/a North View
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
J & M (Guest House) Limited T/a North View
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
119,826
113,237
---------
---------
Current assets
465
2,923
Prepayments and accrued income
196
670
----
-------
661
3,593
Creditors: amounts falling due within one year
203,310
192,010
---------
---------
Net current liabilities
202,649
188,417
---------
---------
Total assets less current liabilities
( 82,823)
( 75,180)
Accruals and deferred income
1,585
1,370
--------
--------
(84,408)
(76,550)
--------
--------
Capital and reserves
( 84,408)
( 76,550)
--------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2023 , and are signed on behalf of the board by:
M Moore
Director
Company registration number: 07358156
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW.