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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
Director John Neary
Company number 11000091
Registered office Holbeche House
437 Shirley Road
Birmingham
B27 7NX
Business address 73 Beechwood Road
Kings Heath
Birmingham
B13 8AJ
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Birmingham
B27 7NX
JN Project Management Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 360 423
_______ _______
Current assets 104,496 121,491
Creditors: amounts falling due within one year ( 13,401) ( 8,759)
_______ _______
Net current assets 91,095 112,732
_______ _______
Total assets less current liabilities 91,455 113,155
Accruals and deferred income ( 1,295) ( 1,195)
_______ _______
Net assets 90,160 111,960
_______ _______
Capital and reserves 90,160 111,960
_______ _______
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.
- 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.