Registered Number NI667743

JMK OMAGH LTD

Micro-entity Accounts

31 March 2024

JMK OMAGH LTD Registered Number NI667743

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
114,599
133,828
Current Assets
425,743
300,727
Creditors: amounts falling due within one year
(388,646)
(289,801)
Net current assets (liabilities)
37,097
10,926
Total assets less current liabilities
151,696
144,754
Creditors: amounts falling due after more than one year
(53,959)
(73,823)
Total net assets (liabilities)
97,737
70,931
Capital and reserves
97,737
70,931
  • For the year ending 31 March 2024 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 5 September 2024

And signed on their behalf by:
John McKenna, Director

JMK OMAGH LTD Registered Number NI667743

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 9 8