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REGISTERED NUMBER: 08105025 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Jmtc Project Management Services Limited

Jmtc Project Management Services Limited (Registered number: 08105025)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jmtc Project Management Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J M Coleman





REGISTERED OFFICE: Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG





REGISTERED NUMBER: 08105025 (England and Wales)





ACCOUNTANTS: Roy Pinnock & Co LLP
Chartered Certified Accountants
Wren House
68 London Road
St Albans
Hertfordshire
AL1 1NG

Jmtc Project Management Services Limited (Registered number: 08105025)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 44,751 876

CURRENT ASSETS
Debtors 5 18,104 1,353
Cash at bank 62,079 90,962
80,183 92,315
CREDITORS
Amounts falling due within one year 6 28,581 5,178
NET CURRENT ASSETS 51,602 87,137
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,353

88,013

PROVISIONS FOR LIABILITIES 166 166
NET ASSETS 96,187 87,847

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 96,087 87,747
SHAREHOLDERS' FUNDS 96,187 87,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jmtc Project Management Services Limited (Registered number: 08105025)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





J M Coleman - Director


Jmtc Project Management Services Limited (Registered number: 08105025)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Jmtc Project Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Jmtc Project Management Services Limited (Registered number: 08105025)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022 - 1,717 7,099 8,816
Additions 55,625 - - 55,625
At 30 June 2023 55,625 1,717 7,099 64,441
DEPRECIATION
At 1 July 2022 - 1,553 6,387 7,940
Charge for year 11,125 94 531 11,750
At 30 June 2023 11,125 1,647 6,918 19,690
NET BOOK VALUE
At 30 June 2023 44,500 70 181 44,751
At 30 June 2022 - 164 712 876

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 11,512 -
Other debtors 6,592 1,353
18,104 1,353

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 268 33
Taxation and social security 565 65
Other creditors 27,748 5,080
28,581 5,178