JMB CORPORATION LIMITED

Company Registration Number:
05608755 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JMB CORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JMB CORPORATION LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Olufemi Awojobi
Martha Awojobi
Registered office: 54 Baldewyne Road
Lansdowne Road
London
N17 9XH
Company Registration Number: 05608755 (England and Wales)

JMB CORPORATION LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

General Consultancy

Political and charitable donations

Charitable donations

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Olufemi Awojobi
Martha Awojobi

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Olufemi Awojobi
Status: Director

Name: Martha Awojobi
Status: Director

JMB CORPORATION LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 181,206 139,176
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 63,422 ) ( 43,775 )
Staff Costs ( 37,959 ) ( 31,342 )
Depreciation and Writeoffs ( 3,258 ) ( 3,258 )
Other charges ( 41,505 ) ( 30,472 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 35,062 30,329

JMB CORPORATION LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,517 6,515
Current assets: 142,490 95,798
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 65,763 ) ( 50,569 )
Net current assets (liabilities): 76,727 45,229
Total assets less current liabilities: 80,244 51,744
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 80,244 51,744
Capital and reserves: 80,244 51,744

JMB CORPORATION LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Olufemi Awojobi
Status: Director

Name: Martha Awojobi
Status: Director

The notes form part of these financial statements

JMB CORPORATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

JMB CORPORATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No