Company registration number:
NI686617
JM Installs Limited
Unaudited filleted financial statements
31 March 2023
JM Installs Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JM Installs Limited
Directors and other information
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Directors |
Mr William Moore |
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Company number |
NI686617 |
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Registered office |
2 Riverview Manor |
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Strabane Road |
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Castlederg |
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BT81 7EN |
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Accountants |
Weir & Co |
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23 High Street |
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Moneymore |
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Magherafelt |
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BT45 7PA |
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JM Installs Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JM Installs Limited
Period ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JM Installs Limited for the period ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of JM Installs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JM Installs Limited and state those matters that we have agreed to state to the board of directors of JM Installs Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JM Installs Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that JM Installs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JM Installs Limited. You consider that JM Installs Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of JM Installs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Weir & Co
Chartered Accountants
23 High Street
Moneymore
Magherafelt
BT45 7PA
15 March 2024
JM Installs Limited
Statement of financial position
31 March 2023
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31/03/23 |
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£ |
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Fixed assets |
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12,032 |
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_______ |
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Current assets |
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1,779 |
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Creditors: amounts falling due within one year |
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(
965) |
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_______ |
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Net current assets |
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814 |
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_______ |
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Total assets less current liabilities |
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12,846 |
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Creditors: amounts falling due after more than one year |
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16,540) |
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Accruals and deferred income |
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1,200) |
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_______ |
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Net liabilities |
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4,894) |
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Capital and reserves |
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4,894) |
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JM Installs Limited
Period ended 31 March 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr William Moore |
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16,540) |
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16,540) |
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Mr William Moore
is a company director and has a direct interest in 100% of the company's equity share capital. The balance owed to William Moore on the directors' loan account at 31 March 2023 was £16,540. No interest has been charged on this outstanding amount.
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 March 2024
, and are signed on behalf of the board by:
Mr William Moore
Director
Company registration number:
NI686617
The company is a private company limited by shares, registered in Northern Ireland.