Registered number
12642117
JMM Publishing Ltd
Filleted Accounts
31 December 2023
JMM Publishing Ltd
Registered number: 12642117
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 5,045 19,628
Cash at bank and in hand 9,202 87,763
14,247 107,391
Creditors: amounts falling due within one year 4 (5,907) (89,488)
Net current assets 8,340 17,903
Net assets 8,340 17,903
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,339 17,902
Shareholder's funds 8,340 17,903
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alexandrina Cebotari
Director
Approved by the board on 24 July 2024
JMM Publishing Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 5,045 19,628
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 7,253 86,791
Taxation and social security costs (1,346) 2,697
5,907 89,488
5 Other information
JMM Publishing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
167 - 169 Great Portland Street
London
W1W 5PF
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