J&M Enterprises Ltd Filleted Accounts Cover
J&M Enterprises Ltd
Company No. NI612817
Unaudited Accounts
31 May 2024
J&M Enterprises Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
NI612817
2024
2023
£
£
Fixed assets
102,824112,075
Current assets
314,996344,493
Creditors: Amounts falling due within one year
(288,749)
(292,434)
Net current assets
26,24752,059
Total assets less current liabilities
129,071164,134
129,071164,134
Capital and reserves
129,071
164,134
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J&M Enterprises Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI612817
Its registered office is:
20 Annaloiste Road
Lurgan
BT66 6NJ
For the year ended 31 May 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2024 and signed on its behalf by:
J. Leathem - Director
J&M Enterprises LtdNI61281731 May 202401 June 2023false12 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Property rental. NI6128172023-06-012024-05-31NI6128172024-05-31NI6128172023-05-31NI612817core:WithinOneYear2024-05-31NI612817core:WithinOneYear2023-05-31NI6128172022-06-012023-05-31NI612817countries:UnitedKingdom2023-06-012024-05-31NI612817bus:RegisteredOffice2023-06-012024-05-31NI6128172023-06-01NI612817bus:Micro-entities2023-06-012024-05-31NI612817bus:FullAccounts2023-06-012024-05-31NI612817bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31NI612817bus:Director12023-06-012024-05-31NI612817bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure