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Logo On Report
Registered Number: SC553278
Scotland

 

 

 

JM MOTORS (FIFE) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Directors Maciej Pindor
Juliusz Sawicki
Registered Number SC553278
Registered Office UNIT 5 Smeaton Industry Estate
Hayfield Road
Kirkcaldy
KY1 2HE
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2023   2022
    £ £   £ £
Fixed assets   120,291      127,276 
Current assets 14,597      7,374   
Creditors: amount falling due within one year (18,276)     (74,061)  
Net current assets   (3,679)     (66,687)
Total assets less current liabilities   116,612      60,589 
Creditors: amount falling due after more than one year   (18,000)    
Provisions for liabilities   (552)     (1,222)
Net assets   98,060      59,367 
 

         
Capital and reserves   98,060      59,367 
 
NOTES TO THE ACCOUNTS

General Information
Jm Motors (Fife) Limited is a private company, limited by shares, registered in Scotland, registration number SC553278, registration address UNIT 5 Smeaton Industry Estate , Hayfield Road, Kirkcaldy, KY1 2HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 4 (2022 : 4).


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

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


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Maciej Pindor
Director
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Juliusz Sawicki
Director
2