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Registered number: 02818256
J D Mumby Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Philomena's Accountants & Tax Consultants Ltd
19 Stirlin Business Park
185 Sadler Road
Lincoln
Lincolnshire
LN6 3AF
Balance Sheet
Registered number: 02818256
2023 2022
£ £
Fixed assets 488 574
Current assets 15,495 13,415
Creditors: Amounts Falling Due Within One Year (1,005 ) (2,379 )
NET CURRENT ASSETS 14,490 11,036
TOTAL ASSETS LESS CURRENT LIABILITIES 14,978 11,610
Accruals and deferred income (420 ) (420 )
NET ASSETS 14,558 11,190
CAPITAL AND RESERVES 14,558 11,190

Notes

1. General Information
J D Mumby Limited is a private company, limited by shares, incorporated in , registered number 02818256 . The registered office is Westcot Scothern Road, Nettleham, Lincoln, Lincolnshire, LN2 2TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Mumby
Director
22/02/2024