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Registered Number: 09736725
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2023

for

JMS AV LTD

  2023   2022
    £ £   £ £
Fixed assets   16,667      21,523 
Current assets 131,752      136,065   
Creditors: amount falling due within one year (40,830)     (63,955)  
Net current assets   90,922      72,110 
Total assets less current liabilities   107,589      93,633 
Accruals and deferred income   (1,000)     (1,000)
Net assets   106,589      92,633 
 

         
Capital and reserves   106,589      92,633 
 
NOTES TO THE ACCOUNTS

General Information
JMS Av Ltd is a private company, limited by shares, registered in England and Wales, registration number 09736725, registration address 10 Chapel Close , Nailsea, Bristol, BS48 1DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 April 2024 and were signed by:


--------------------------------
Jeremy Sidders
Director
1