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REGISTERED NUMBER: 10707022 (England and Wales)
















JGMPR LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2023






JGMPR LTD (REGISTERED NUMBER: 10707022)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023










Page

Balance Sheet 1


JGMPR LTD (REGISTERED NUMBER: 10707022)

BALANCE SHEET
30 OCTOBER 2023

30.10.23 30.10.22
£    £    £    £   
FIXED ASSETS 292 390

CURRENT ASSETS 14,892 19,002

CREDITORS
Amounts falling due within one year (5,940 ) (7,903 )
NET CURRENT ASSETS 8,952 11,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,244

11,489

CREDITORS
Amounts falling due after more than one
year

9,108

10,463
NET ASSETS 136 1,026

CAPITAL AND RESERVES 136 1,026

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JGMPR Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10707022

Registered office: 2 Lakeview Stables
Lower St Clere
Kemsing
Sevenoaks
Kent
TN15 6NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

JGMPR LTD (REGISTERED NUMBER: 10707022)

BALANCE SHEET - continued
30 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2023 and 30 October 2022:

30.10.23 30.10.22
£    £   
J Green
Balance outstanding at start of year 8,828 5,768
Amounts advanced 7,156 8,828
Amounts repaid (8,828 ) (5,768 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,156 8,828



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





J Green - Director