JMJK LIMITED

Company Registration Number:
11714909 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JMJK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JMJK LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Jaspreet Singh
Nitu Sharma
Registered office: Maes-Y-Parc
Victoria
Ebbw Vale
Gwent
GBR
NP23 8AU
Company Registration Number: 11714909 (England and Wales)

JMJK LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Creditors: amounts falling due within one year: 4 ( 476 ) ( 476 )
Net current assets (liabilities): ( 376 ) ( 376 )
Total assets less current liabilities: ( 376 ) ( 376 )
Total net assets (liabilities): ( 376 ) ( 376 )

The notes form part of these financial statements

JMJK LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 476 ) ( 476 )
Shareholders funds: ( 376 ) ( 376 )

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.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 September 2024
And Signed On Behalf Of The Board By:

Name: Jaspreet Singh
Status: Director

Name: Nitu Sharma
Status: Director

The notes form part of these financial statements

JMJK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JMJK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JMJK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JMJK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 456 456
Other creditors 20 20
Total 476 476