J.M.C.M. Ltd 07356736 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07356736 2023-01-01 2023-12-31 07356736 2023-12-31 07356736 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07356736 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07356736 bus:Micro-entities 2023-01-01 2023-12-31 07356736 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07356736 bus:FullAccounts 2023-01-01 2023-12-31 07356736 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07356736 bus:RegisteredOffice 2023-01-01 2023-12-31 07356736 bus:Director1 2023-01-01 2023-12-31 07356736 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07356736 countries:England 2023-01-01 2023-12-31 07356736 2022-01-01 2022-12-31 07356736 2022-12-31 07356736 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07356736 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07356736

J.M.C.M. Ltd

trading as J.M.C.M Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

J.M.C.M. Ltd

trading as J.M.C.M Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.M.C.M. Ltd

trading as J.M.C.M Ltd

Company Information

Director

Mr J Mann

Registered office

Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

J.M.C.M. Ltd

trading as J.M.C.M Ltd

(Registration number: 07356736)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

11,135

16,896

Creditors: Amounts falling due within one year

(6,955)

(6,955)

Total assets less current liabilities

4,180

9,941

Creditors: Amounts falling due after more than one year

(9,007)

(12,333)

Accruals and deferred income

(660)

(1,440)

 

(5,487)

(3,832)

Capital and reserves

(5,487)

(3,832)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.M.C.M. Ltd

trading as J.M.C.M Ltd

(Registration number: 07356736)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mr J Mann
Director