Registered number
07275498
2JM Services Ltd (formerly Maxted Building Limited)
Unaudited Filleted Accounts
30 June 2023
2JM Services Ltd (formerly Maxted Building Limited)
Registered number: 07275498
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,650 9,787
Current assets
Cash at bank and in hand 10,709 4,332
Creditors: amounts falling due within one year 4 (34,668) (43,712)
Net current liabilities (23,959) (39,380)
Net liabilities (16,309) (29,593)
Capital and reserves
Called up share capital 1 1
Profit and loss account (16,310) (29,594)
Shareholder's funds (16,309) (29,593)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Maxted
Director
Approved by the board on 14 March 2024
2JM Services Ltd (formerly Maxted Building Limited)
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 25% reducing balance
Plant and machinery 25% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 July 2022 6,779 14,721 21,500
At 30 June 2023 6,779 14,721 21,500
Depreciation
At 1 July 2022 4,462 7,251 11,713
Charge for the year 825 1,312 2,137
At 30 June 2023 5,287 8,563 13,850
Net book value
At 30 June 2023 1,492 6,158 7,650
At 30 June 2022 2,317 7,470 9,787
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 474 210
Other creditors 34,194 43,502
34,668 43,712
5 Going Concern
There was a net deficiency of assets of £16,309 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.
6 Other information
2JM Services Ltd (formerly Maxted Building Limited) is a private company limited by shares and incorporated in England. Its registered office is:
Nightingale Cottage
Stone Street, Stelling Minnis
Canterbury
Kent
CT4 6DL
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