Registered Number 10000158

JMA HOMES LIMITED

Micro-entity Accounts

29 February 2024

JMA HOMES LIMITED Registered Number 10000158

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,569,804
1,569,805
Current Assets
50,132
216,222
Prepayments and accrued income
602
478
Creditors: amounts falling due within one year
(1,276,604)
(1,493,485)
Net current assets (liabilities)
(1,225,870)
(1,276,785)
Total assets less current liabilities
343,934
293,020
Provisions for liabilities
(7,305)
(7,539)
Accruals and deferred income
(12,932)
(10,899)
Total net assets (liabilities)
323,697
274,582
Capital and reserves
323,697
274,582
  • For the year ending 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2024

And signed on their behalf by:
James Frost, Director

JMA HOMES LIMITED Registered Number 10000158

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1