2022-09-01 11537025 2023-08-31 11537025 2022-09-01 2023-08-31 11537025 2022-08-31 11537025 2021-09-01 2022-08-31 11537025 uk-core:WithinOneYear 2022-08-31 11537025 uk-core:WithinOneYear 2023-08-31 11537025 uk-core:ShareCapital 2023-08-31 11537025 uk-core:ShareCapital 2022-08-31 11537025 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11537025 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 11537025 uk-bus:Director1 2022-09-01 2023-08-31 11537025 uk-core:ComputerEquipment 2022-08-31 11537025 uk-core:PlantMachinery 2022-08-31 11537025 uk-core:PlantMachinery 2023-08-31 11537025 uk-core:ComputerEquipment 2023-08-31 iso4217:GBP xbrli:pure 11537025 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11537025 uk-bus:FRS102 2022-09-01 2023-08-31 11537025 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 11537025 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
JMR Contracting Services Ltd
Registered Number:11537025
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
JMR Contracting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11537025
As at 31 August 2023
JMR Contracting Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
16,729
22,612
3
19,476
Cash and cash equivalents
30,518
53,130
36,205
Trade and other payables: amounts falling due within one
year
(3,732)
(6,781)
4
32,473
46,349
Net current assets
Total assets less current liabilities
46,349
32,473
46,349
Net assets
32,473
Capital and reserves
Called up share capital
100
100
Retained earnings
46,249
32,373
46,349
32,473
Shareholders' funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Joseph Michael Reynolds Director
These financial statements were approved and authorised for issue by the Board on 24 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
JMR Contracting Services Ltd
Notes to the Financial Statements
Statutory Information
JMR Contracting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11537025.
Principal place of business:
41 Ashbourne Avenue
Bexleyheath
Kent
DA7 5NT
Registered address:
Lilybell
Colchester Road
Tiptree
Essex
CO5 0EU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
3,400
600
2,800
At 31 August 2023
2,800
600
3,400
Provision for depreciation and impairment
At 01 September 2022
3,400
600
2,800
At 31 August 2023
3,400
600
2,800
At 31 August 2023
Net book value
-
-
-
At 31 August 2022
-
-
-
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,500
2,272
Other debtors
20,112
14,457
16,729
22,612
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5
For the year ended 31 August 2023
JMR Contracting Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
6,056
3,032
Other creditors
725
700
6,781
3,732
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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