Registered Number 12323868

J & M FINANCIAL SERVICES LTD

Micro-entity Accounts

30 November 2023

J & M FINANCIAL SERVICES LTD Registered Number 12323868

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
4,484
5,937
Current Assets
11,547
5,131
Prepayments and accrued income
17,397
25,833
Creditors: amounts falling due within one year
(11,441)
(14,286)
Net current assets (liabilities)
17,503
16,678
Total assets less current liabilities
21,987
22,615
Accruals and deferred income
(2,048)
(810)
Total net assets (liabilities)
19,939
21,805
Capital and reserves
19,939
21,805
  • 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 31 August 2024

And signed on their behalf by:
Mr Jonathan Welsby, Director

J & M FINANCIAL SERVICES LTD Registered Number 12323868

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

1Employees
2023 2022
Average number of employees during the period 2 2