JMA DRIVING LTD

Company Registration Number:
09959079 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JMA DRIVING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JMA DRIVING LTD

Company Information

for the Period Ended 31 January 2024




Director: LUKASZ BOSSY
Registered office: 10
Annie Street
Selby
North Yorkshire
GBR
YO8 4LR
Company Registration Number: 09959079 (England and Wales)

JMA DRIVING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,761 3,214
Total fixed assets: 1,761 3,214
Current assets
Cash at bank and in hand: 13,432 7,492
Total current assets: 13,432 7,492
Creditors: amounts falling due within one year: 5 ( 1,147 ) ( 3,214 )
Net current assets (liabilities): 12,285 4,278
Total assets less current liabilities: 14,046 7,492
Total net assets (liabilities): 14,046 7,492

The notes form part of these financial statements

JMA DRIVING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,946 7,392
Shareholders funds: 14,046 7,492

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: LUKASZ BOSSY
Status: Director

The notes form part of these financial statements

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 3,214 3,214
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 3,214 3,214
Depreciation
At 01 February 2023 - -
Charge for year 1,453 1,453
On disposals - -
Other adjustments - -
At 31 January 2024 1,453 1,453
Net book value
At 31 January 2024 1,761 1,761
At 31 January 2023 3,214 3,214

JMA DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,147 3,214
Total 1,147 3,214