Registered Number NI674448

JMH PLANT MOBILISATION SERVICES LIMITED

Micro-entity Accounts

30 November 2023

JMH PLANT MOBILISATION SERVICES LIMITED Registered Number NI674448

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
29,281
21,696
Current Assets
231,174
116,441
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(23,658)
(4,724)
Net current assets (liabilities)
207,516
111,717
Total assets less current liabilities
236,798
133,414
Creditors: amounts falling due after more than one year
(30,603)
(35,661)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
206,195
97,753
Capital and reserves
206,195
97,753
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
Jonathan Hutchinson, Director

JMH PLANT MOBILISATION SERVICES LIMITED Registered Number NI674448

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1