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Company Registration No. 13248129 (England and Wales)
JJMR Limited Filleted accounts for the year ended 31 March 2024
JJMR Limited Filleted accounts Contents
Page
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JJMR Limited Company Information for the year ended 31 March 2024
Director
Marius Rasimavicius
Company Number
13248129 (England and Wales)
Registered Office
167 WOODFIELD ROAD NOTTINGHAM NOTTINGHAMSHIRE NG8 6HW UNITED KINGDOM
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JJMR Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,000 
5,000 
Debtors
241 
(2,584)
Cash at bank and in hand
14,822 
7,582 
23,063 
9,998 
Creditors: amounts falling due within one year
(12,107)
(4,733)
Net current assets
10,956 
5,265 
Net assets
10,956 
5,265 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,856 
5,165 
Shareholders' funds
10,956 
5,265 
For the year ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Marius Rasimavicius Director Company Registration No. 13248129
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JJMR Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JJMR Limited is a private company, limited by shares, registered in England and Wales, registration number 13248129. The registered office is 167 WOODFIELD ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG8 6HW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
241 
(32)
Other debtors
- 
(2,552)
241 
(2,584)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(152)
Taxes and social security
2,547 
422 
Proposed dividends
5,000 
2,000 
Other creditors
2,548 
2,463 
Loans from directors
2,012 
- 
12,107 
4,733 
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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