Registered Number NI648441

J&M (N.I.) LTD

Micro-entity Accounts

31 October 2023

J&M (N.I.) LTD Registered Number NI648441

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
11,252
11,809
Current Assets
78,227
64,719
Creditors: amounts falling due within one year
(17,325)
(18,492)
Net current assets (liabilities)
60,902
46,227
Total assets less current liabilities
72,154
58,036
Total net assets (liabilities)
72,154
58,036
Capital and reserves
72,154
58,036
  • For the year ending 31 October 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:
Dr David Morgan, Director
Dr Keith Johnston, Director

J&M (N.I.) LTD Registered Number NI648441

Notes to the Micro-entity Accounts for the period ended 31 October 2023

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