Registered number
07796167
JMD-ONS LIMITED
Filleted Accounts
31 October 2023
JMD-ONS LIMITED
Registered number: 07796167
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 219,987 200,987
Current assets 7,221 8,117
Creditors: amounts falling due within one year (23,587) (15,594)
Net current liabilities (16,366) (7,477)
Total assets less current liabilities 203,621 193,510
Creditors: amounts falling due after more than one year (200,060) (150,000)
Net assets 3,561 43,510
Capital and reserves 3,561 43,510
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21b Southall Enterprise Centre, Southall, England, UB2 4AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kapil Pahwa
Director
Approved by the board on 31 July 2024
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