Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08259947 Ms Lisa Coombes Mr Jonathan Coombes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08259947 2022-10-31 08259947 2023-10-31 08259947 2022-11-01 2023-10-31 08259947 frs-core:CurrentFinancialInstruments 2023-10-31 08259947 frs-core:Non-currentFinancialInstruments 2023-10-31 08259947 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08259947 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08259947 frs-bus:Micro-entities 2022-11-01 2023-10-31 08259947 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08259947 frs-bus:Director1 2022-11-01 2023-10-31 08259947 frs-bus:Director1 2022-10-31 08259947 frs-bus:Director1 2023-10-31 08259947 frs-bus:Director2 2022-11-01 2023-10-31 08259947 2021-10-31 08259947 2022-10-31 08259947 2021-11-01 2022-10-31 08259947 frs-core:CurrentFinancialInstruments 2022-10-31 08259947 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08259947
Jmc Building & Bricklaying Contractors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 08259947
2023 2022
£ £
Fixed assets 5,855 7,319
Current assets 33,861 40,565
Creditors: Amounts Falling Due Within One Year (11,987 ) (13,443 )
NET CURRENT ASSETS 21,874 27,122
TOTAL ASSETS LESS CURRENT LIABILITIES 27,729 34,441
Creditors: Amounts Falling After More Than One Year (25,495 ) (40,711 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS/(LIABILITIES) 1,134 (7,370 )
CAPITAL AND RESERVES 1,134 (7,370 )

Notes

1. General Information
Jmc Building & Bricklaying Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08259947 . The registered office is 162 Bewdley Road, Stourport on Severn, Worcestershire, DY13 8XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Jonathan Coombes 25,000 6,639 - - 18,361
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Coombes
Director
27/07/2024