NI023045 JMN TRADING LIMITED false 2023-01-01 2023-12-31 2023-12-31 false The principal activity of the company is electrical installation NI023045 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI023045 2023-01-01 2023-12-31 NI023045 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 NI023045 2022-01-01 2022-12-31 NI023045 uk-bus:Micro-entities 2023-01-01 2023-12-31 NI023045 uk-bus:FullAccounts 2023-01-01 2023-12-31 NI023045 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI023045 2023-12-31 NI023045 uk-core:WithinOneYear 2023-12-31 NI023045 uk-core:AfterOneYear 2023-12-31 NI023045 2022-12-31 NI023045 uk-core:WithinOneYear 2022-12-31 NI023045 uk-core:AfterOneYear 2022-12-31 NI023045 uk-bus:Director1 2023-01-01 2023-12-31 NI023045 uk-bus:Director1 2023-12-31 iso4217:GBP shares pure
Registered number: NI023045
JMN TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JMN TRADING LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Current assets 91,257 88,871
Creditors: amounts falling due within one year (62,427) (51,350)
Net current assets / (liabilities) 28,830 37,521
Total assets less current liabilities 28,830 37,521
Net assets / (net liabilities) 28,830 37,521
Capital and reserves 28,830 37,521

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

JMN TRADING LIMITED (NI023045) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 29, Ardaluin Heights, Newcastle, Co Down, BT33 0RA, United Kingdom.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 13 August 2024  and are signed on its behalf by:

James MC NULTY
Director
Company registration number: NI023045