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Company Registration No. 08589648 (England and Wales)
J.S.M.H SERVICES LTD Unaudited accounts for the year ended 30 June 2023
J.S.M.H SERVICES LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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J.S.M.H SERVICES LTD Company Information for the year ended 30 June 2023
Directors
James Richard Gannon Sharon Gannon
Company Number
08589648 (England and Wales)
Registered Office
UNIT 8A MIMRAM ROAD HERTFORD SG14 1NN ENGLAND
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J.S.M.H SERVICES LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
2,759 
2,442 
Current assets
25,364 
22,541 
Prepayments and accrued income
1,359 
1,196 
Creditors: amounts falling due within one year
(12,510)
(11,067)
Net current assets
14,213 
12,670 
Total assets less current liabilities
16,972 
15,112 
Creditors: amounts falling due after more than one year
(2,808)
(5,800)
Accruals and deferred income
(125)
(125)
Net assets
14,039 
9,187 
Capital and reserves
14,039 
9,187 
NOTES TO THE ACCOUNTS
1 Statutory information
J.S.M.H SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08589648. The registered office is UNIT 8A MIMRAM ROAD, HERTFORD, SG14 1NN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2024
James Richard Gannon Director Company Registration No. 08589648
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