J M SERVICES (BURNTWOOD) LTD

Company Registration Number:
07677784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J M SERVICES (BURNTWOOD) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J M SERVICES (BURNTWOOD) LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Ryelands Lodge
Catton
Swadlincote
South Derbyshire
DE12 8LW
Company Registration Number: 07677784 (England and Wales)

J M SERVICES (BURNTWOOD) LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 10,776 12,345
Current assets: 93,381 129,744
Creditors: amounts falling due within one year: ( 26,789 ) ( 41,422 )
Net current assets (liabilities): 66,592 88,322
Total assets less current liabilities: 77,368 100,667
Creditors: amounts falling due after more than one year: ( 21,750 ) ( 30,750 )
Total net assets (liabilities): 55,618 69,917
Capital and reserves: 55,618 69,917

J M SERVICES (BURNTWOOD) LTD

Balance sheet continued

For the year ending 31 March 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 31 July 2024
And Signed On Behalf Of The Board By:

Name: James Mansfield
Status: Director

The notes form part of these financial statements

J M SERVICES (BURNTWOOD) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

J M SERVICES (BURNTWOOD) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No