JCMobiles Limited 14386111 false 2022-09-29 2023-10-31 2023-10-31 The principal activity of the company is Retail sale of mobile telephones Digita Accounts Production Advanced 6.30.9574.0 true 14386111 2022-09-29 2023-10-31 14386111 2023-10-31 14386111 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14386111 bus:Micro-entities 2022-09-29 2023-10-31 14386111 bus:AuditExemptWithAccountantsReport 2022-09-29 2023-10-31 14386111 bus:FilletedAccounts 2022-09-29 2023-10-31 14386111 bus:SmallCompaniesRegimeForAccounts 2022-09-29 2023-10-31 14386111 bus:RegisteredOffice 2022-09-29 2023-10-31 14386111 bus:CompanySecretaryDirector1 2022-09-29 2023-10-31 14386111 bus:PrivateLimitedCompanyLtd 2022-09-29 2023-10-31 14386111 countries:England 2022-09-29 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14386111

JCMobiles Limited

Unaudited Filleted Financial Statements

for the Period from 29 September 2022 to 31 October 2023

 

JCMobiles Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JCMobiles Limited

Company Information

Director

Jozef Copak

Company secretary

Jozef Copak

Registered office

6 Peel Square
Crewe
Cheshire
CW1 3BW

Accountants

Taxmatters Accountants Limited
Chartered Accountants
Trading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

JCMobiles Limited

(Registration number: 14386111)
Balance Sheet as at 31 October 2023

2023
£

Current assets

5,427

Creditors: Amounts falling due within one year

(1,548)

Total assets less current liabilities

3,879

Accruals and deferred income

(1,226)

 

2,653

Capital and reserves

2,653

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Peel Square
Crewe
Cheshire
CW1 3BW

These financial statements were authorised for issue by the director on 30 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 June 2024
 

 

JCMobiles Limited

(Registration number: 14386111)
Balance Sheet as at 31 October 2023

.........................................
Jozef Copak
Company secretary and director