Registered number
04863047
J & M Motors Ltd
Filleted Accounts
31 August 2023
J & M Motors Ltd
Registered number: 04863047
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 220 259
Current assets 1,767 2,289
Creditors: amounts falling due within one year (38,686) (42,808)
Net current liabilities (36,919) (40,519)
Total assets less current liabilities (36,699) (40,260)
Accruals and deferred income - (2,250)
Net liabilities (36,699) (42,510)
Capital and reserves (36,699) (42,510)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, E17 5DX.
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.
Michael O'Brien
Director
Approved by the board on 3 April 2024
J & M Motors Ltd 04863047 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Michael O'Brien No description of principal activity 04863047 2021-09-01 2022-08-31 04863047 core:WithinOneYear 2022-08-31 04863047 2022-09-01 2023-08-31 04863047 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04863047 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04863047 countries:England 2022-09-01 2023-08-31 04863047 bus:Director40 2022-09-01 2023-08-31 04863047 bus:Micro-entities 2022-09-01 2023-08-31 04863047 bus:FullAccounts 2022-09-01 2023-08-31 04863047 2023-08-31 04863047 core:WithinOneYear 2023-08-31 04863047 2022-08-31 iso4217:GBP xbrli:pure