Company registration number:
11000091
JN Project Management Ltd
Unaudited filleted financial statements
31 October 2023
JN Project Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JN Project Management Ltd
Directors and other information
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Director |
John Neary |
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Company number |
11000091 |
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Registered office |
Holbeche House |
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437 Shirley Road |
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Birmingham |
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B27 7NX |
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Business address |
73 Beechwood Road |
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Kings Heath |
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Birmingham |
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B13 8AJ |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Birmingham |
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B27 7NX |
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JN Project Management Ltd
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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360 |
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423 |
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_______ |
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_______ |
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Current assets |
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104,496 |
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121,491 |
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Creditors: amounts falling due within one year |
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(
13,401) |
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(
8,759) |
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_______ |
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_______ |
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Net current assets |
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91,095 |
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112,732 |
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_______ |
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_______ |
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Total assets less current liabilities |
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91,455 |
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113,155 |
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Accruals and deferred income |
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(
1,295) |
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(
1,195) |
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_______ |
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_______ |
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Net assets |
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90,160 |
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111,960 |
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_______ |
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_______ |
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Capital and reserves |
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90,160 |
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111,960 |
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_______ |
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_______ |
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Notes to the financial statements
JN Project Management Ltd
Year ended 31 October 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 July 2024
, and are signed on behalf of the board by:
John Neary
Director
Company registration number:
11000091
The company is a private company limited by shares, registered in England.