1 November 2022 false No description of principal activity Taxfiler 2024.5 NI683096business:PrivateLimitedCompanyLtd2022-11-012023-10-31 NI6830962022-10-31 NI6830962022-11-012023-10-31 NI683096business:AuditExemptWithAccountantsReport2022-11-012023-10-31 NI683096business:FilletedAccounts2022-11-012023-10-31 NI6830962023-10-31 NI683096business:Director12022-11-012023-10-31 NI683096business:RegisteredOffice2022-11-012023-10-31 NI6830962022-10-31 NI683096core:WithinOneYear2023-10-31 NI683096core:WithinOneYear2022-10-31 NI683096countries:NorthernIreland2022-11-012023-10-31 NI6830962021-11-012022-10-31 NI683096business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI683096 (Northern Ireland)
JMA FITOUTS LTD Unaudited accounts for the year ended 31 October 2023
JMA FITOUTS LTD Company Information for the year ended 31 October 2023
Director
John Mcateer
Company Number
NI683096 (Northern Ireland)
Registered Office
2 LAUREL HILL NEWRY BT35 8HL NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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JMA FITOUTS LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
4,704 
- 
Current assets
51,433 
4,606 
Creditors: amounts falling due within one year
(20,142)
(2,851)
Net current assets
31,291 
1,755 
Total assets less current liabilities
35,995 
1,755 
Accruals and deferred income
(1,500)
(1,500)
Net assets
34,495 
255 
Capital and reserves
34,495 
255 
NOTES TO THE ACCOUNTS
1 Statutory information
JMA FITOUTS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI683096. The registered office is 2 LAUREL HILL, NEWRY, BT35 8HL, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2024
John Mcateer Director Company Registration No. NI683096
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