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COMPANY REGISTRATION NUMBER: 12732310
JMS Property Enterprise Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
JMS Property Enterprise Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
JMS Property Enterprise Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of JMS Property Enterprise Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JMS Property Enterprise Limited for the year ended 31 July 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
CLAY SHAW THOMAS LTD Chartered accountants
2 Oldfield Road Bocam Park Bridgend CF35 5LJ
22 April 2024
JMS Property Enterprise Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Current assets
1,221
25,852
Prepayments and accrued income
20
48
-------
--------
1,241
25,900
Creditors: amounts falling due within one year
-
750
-------
--------
Net current assets
1,241
25,150
-------
--------
Total assets less current liabilities
1,241
25,150
Creditors: amounts falling due after more than one year
970
20,470
Accruals and deferred income
744
1,380
-------
--------
(473)
3,300
-------
--------
Capital and reserves
( 473)
3,300
----
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
Mr J D S Moriarty-Simmonds
Mr S W I Simmonds
Director
Director
Company registration number: 12732310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Cyncoed Avenue, Cardiff, Wales, CF23 6SU.