Acorah Software Products - Accounts Production 15.0.600 true true false 19 December 2022 31 August 2023 31 August 2023 14547109 Mr Joshua Hunt Mr Michael Conlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547109 2022-12-18 14547109 2023-08-31 14547109 2022-12-19 2023-08-31 14547109 frs-core:ShareCapital 2023-08-31 14547109 frs-bus:PrivateLimitedCompanyLtd 2022-12-19 2023-08-31 14547109 frs-bus:FilletedAccounts 2022-12-19 2023-08-31 14547109 frs-bus:SmallEntities 2022-12-19 2023-08-31 14547109 frs-bus:EntityHasNeverTraded 2022-12-19 2023-08-31 14547109 frs-bus:AuditExempt-NoAccountantsReport 2022-12-19 2023-08-31 14547109 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-19 2023-08-31 14547109 frs-bus:Director1 2022-12-19 2023-08-31 14547109 frs-bus:Director2 2022-12-19 2023-08-31 14547109 frs-countries:EnglandWales 2022-12-19 2023-08-31
Registered number: 14547109
JM Construction and Building Limited
Unaudited Financial Statements
For the Period 19 December 2022 to 31 August 2023
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 14547109
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Michael Conlon
Director
18th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JM Construction and Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14547109 . The registered office is 2 Pannell Place, Brightlingsea, Colchester, Essex, CO7 0FW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 100
Page 2