2023-02-01 10673593 2024-01-31 10673593 2023-02-01 2024-01-31 10673593 2023-01-31 10673593 2022-02-01 2023-01-31 10673593 uk-core:WithinOneYear 2023-01-31 10673593 uk-core:WithinOneYear 2024-01-31 10673593 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 10673593 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10673593 uk-bus:Micro-entities 2023-02-01 2024-01-31 10673593 uk-bus:FullAccounts 2023-02-01 2024-01-31 10673593 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
JML Site Engineers Ltd
Registered Number:10673593
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
JML Site Engineers Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
10673593
Registered Number :
As at 31 January 2024
JML Site Engineers Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,816
9,768
Fixed assets
45,556
34,188
Current assets
Creditors: amounts falling due
within one year
(11,574)
(10,902)
22,614
34,654
Net current assets
Total assets less current liabilities
42,470
32,382
(1,012)
(1,273)
Provisions for liabilities
41,458
Net assets
31,109
41,458
31,109
Capital and reserves
Notes to the Accounts
Statutory Information
JML Site Engineers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10673593.
Registered address:
46 Meadoway
Bishops Cleeve
Cheltenham
GL52 8NB
The presentation currency is £ sterling.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
1 of 2
4
10673593
Registered Number :
For the year ended 31 January 2024
JML Site Engineers Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Wright Director
These financial statements were approved and authorised for issue by the Board on 16 March 2024 and were signed by:
2 of 2