Company Registration Number 12251622 (England and Wales)
JM 10 NAUTICA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
JM 10 NAUTICA LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
99,741
110,823
Current assets
3,795
5,801
Prepayments and accrued income
1,164
982
Creditors: amounts falling due within one year
(11,958)
(3,282)
Net current (liabilities)/assets
(6,999)
3,501
Total assets less current liabilities
92,742
114,324
Creditors: amounts falling due after more than one year
(341,743)
(311,393)
Net liabilities
(249,001)
(197,069)
Capital and reserves
(249,001)
(197,069)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

JM 10 Nautica Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 The Edge, Clowes Street, Salford, Manchester, M3 5NB.

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

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JM 10 NAUTICA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 July 2024
J M Mata Rodriguez
Director
Company registration number 12251622 (England and Wales)
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