Registered number
12217271
JJC &MBM Holdings Ltd
Unaudited Filleted Accounts
30 September 2023
JJC &MBM Holdings Ltd
Registered number: 12217271
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 128,357 191,127
Creditors: amounts falling due within one year (22,861) (57,216)
Net current assets 105,496 133,911
Total assets less current liabilities 105,496 133,911
Accruals and deferred income (800) (800)
Net assets 104,696 133,111
Capital and reserves 104,696 133,111
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Green Lane, Cobham, KT11 2NN.
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 members have 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 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.
M Moore
Director
Approved by the board on 19 March 2024
JJC &MBM Holdings Ltd 12217271 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 M Moore No description of principal activity 12217271 2021-10-01 2022-09-30 12217271 core:WithinOneYear 2022-09-30 12217271 2022-10-01 2023-09-30 12217271 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12217271 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12217271 countries:England 2022-10-01 2023-09-30 12217271 bus:Director40 2022-10-01 2023-09-30 12217271 bus:Micro-entities 2022-10-01 2023-09-30 12217271 bus:FullAccounts 2022-10-01 2023-09-30 12217271 2023-09-30 12217271 core:WithinOneYear 2023-09-30 12217271 2022-09-30 iso4217:GBP xbrli:pure