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Company registration number: NI642570
JMK Commercials Ltd
Unaudited filleted financial statements
31 March 2024
JMK Commercials Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JMK Commercials Ltd
Directors and other information
Director Mr John McKeefry
Company number NI642570
Registered office 101 Grove Road
Maghera
Derry
BT46 5QZ
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Derry
BT47 4LG
JMK Commercials Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of JMK Commercials Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JMK Commercials Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of JMK Commercials Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JMK Commercials Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JMK Commercials Ltd and its director as a body for our work or for this report.
It is your duty to ensure that JMK Commercials Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JMK Commercials Ltd. You consider that JMK Commercials Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JMK Commercials Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
15 August 2024
JMK Commercials Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 46,675 50,964
_______ _______
Current assets 254,634 175,088
Creditors: amounts falling due within one year ( 170,298) ( 123,152)
_______ _______
Net current assets 84,336 51,936
_______ _______
Total assets less current liabilities 131,011 102,900
Creditors: amounts falling due after more than one year - ( 3,056)
Provisions for liabilities ( 3,273) ( 4,088)
Accruals and deferred income ( 2,280) ( 6,280)
_______ _______
Net assets 125,458 89,476
_______ _______
Capital and reserves 125,458 89,476
_______ _______
JMK Commercials Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr John McKeefry
Director
Company registration number: NI642570
The company is a private company limited by shares, registered in Northern Ireland.