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Registration number: 08790767

JMK Welding Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

JMK Welding Limited

(Registration number: 08790767)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

146

181

Current assets

12,231

36,199

Creditors: Amounts falling due within one year

-

(4,680)

Net current assets

12,231

31,519

Total assets less current liabilities

12,377

31,700

Accruals and deferred income

(840)

(804)

 

11,537

30,896

Capital and reserves

11,537

30,896

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Ebor Way
Upper Poppleton
York
North Yorkshire
YO26 6HJ

These financial statements were authorised for issue by the director on 13 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr GW Chapman

Interest free and repayable on demand

(1,510)

(13,173)

2,543

(12,140)

 

JMK Welding Limited

(Registration number: 08790767)
Balance Sheet as at 30 November 2023

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr GW Chapman

Interest free and repayable on demand

3,200

(8,075)

3,365

(1,510)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr GW Chapman
Director