JMT CONTRACTS LTD

Company Registration Number:
NI681140 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JMT CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

JMT CONTRACTS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 12
Aughnahoy Road
Portglenone
Ballymena
GB-NIR
BT44 8BU
Company Registration Number: NI681140 (Northern Ireland)

JMT CONTRACTS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 4,988 8,817
Current assets: 26,440 28,346
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,236 ) ( 19,466 )
Net current assets (liabilities): 15,204 8,880
Total assets less current liabilities: 20,193 17,698
Provision for liabilities: ( 727 ) ( 1,455 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,466 16,243
Capital and reserves: 19,466 16,243

JMT CONTRACTS LTD

Balance sheet continued

For the year ending 31 July 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 22 September 2024
And Signed On Behalf Of The Board By:

Name: James O'Boyle
Status: Director

The notes form part of these financial statements

JMT CONTRACTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

JMT CONTRACTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No