JMSK LTD

Company Registration Number:
09851066 (England and Wales)

Unaudited micro entity accounts for the year ended 01 January 2024

Period of accounts

Start date: 02 January 2023

End date: 01 January 2024

JMSK LTD

Contents of the Financial Statements

for the Period Ended 01 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JMSK LTD

Company Information

for the Period Ended 01 January 2024




Registered office: 76
Willow Vale
London
England
W12 0PB
Company Registration Number: 09851066 (England and Wales)

JMSK LTD

Profit and Loss Account

for the Period Ended 01 January 2024


2024
£

2023
£
Turnover 912 7,432
Cost of Materials ( 388 ) ( 3,501 )
Other charges ( 10,728 ) ( 11,153 )
Profit or (Loss) for Period ( 10,204 ) ( 7,222 )

JMSK LTD

Balance sheet

As at 01 January 2024


2024
£

2023
£
Current assets: 76,195 78,616
Creditors: amounts falling due within one year: ( 521 ) ( 297 )
Net current assets (liabilities): 75,674 78,319
Total assets less current liabilities: 75,674 78,319
Creditors: amounts falling due after more than one year: ( 248,170 ) ( 240,611 )
Total net assets (liabilities): ( 172,496 ) ( 162,292 )
Capital and reserves: ( 172,496 ) ( 162,292 )

JMSK LTD

Balance sheet continued

For the year ending 1 January 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Jennifer Kwan
Status: Director

The notes form part of these financial statements

JMSK LTD

Footnotes to the Financial Statements

for the Period Ended 01 January 2024

  • 1. Employee Information

    Average number of employees: 0

JMSK LTD

Footnotes to the Financial Statements

for the Period Ended 01 January 2024

  • 2. Off balance sheet disclosure

    No