JMP SURFACING LIMITED

Company Registration Number:
09858958 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JMP SURFACING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

JMP SURFACING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 599,347 305,584
Total fixed assets: 599,347 305,584
Current assets
Stocks: 171,000 171,000
Debtors: 4 267,000 368,480
Cash at bank and in hand: 250,558 119,067
Total current assets: 688,558 658,547
Creditors: amounts falling due within one year:   (265,161) (14,830)
Net current assets (liabilities): 423,397 643,717
Total assets less current liabilities: 1,022,744 949,301
Creditors: amounts falling due after more than one year:   (474,998) (479,494)
Total net assets (liabilities): 547,746 469,807
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 547,745 469,806
Shareholders funds: 547,746 469,807

The notes form part of these financial statements

JMP SURFACING LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 August 2024
and signed on behalf of the board by:

Name: LUCIA HALLIDAY
Status: Director

The notes form part of these financial statements

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 400,918
Additions 443,599
At 30 November 2023 844,517
Depreciation
At 01 December 2022 95,334
Charge for year 149,836
At 30 November 2023 245,170
Net book value
At 30 November 2023 599,347
At 30 November 2022 305,584

JMP SURFACING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 267,000 368,480