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JMH Workshop Limited

Unaudited financial statements for the year ended 31 December 2023


Company information

JMH Workshop Limited is a private company limited by shares, registered in England and Wales, registered number 13078152.

The company's registered office is: Unit 2, Wells Enterprise Centre, Cathedral Avenue, Wells, BA5 1JJ, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 5,475.05 1,879.65
Current assets 1,329.76 27,287.62
Creditors: amounts falling due within one year (1,486.90) (7,591.96)
Net current assets / (liabilities) (157.14) 19,695.66
Total assets less current liabilities 5,317.91 21,575.31
Creditors: amounts falling due after more than one year (1,297.40) 0.00
Accruals and deferred income 0.00 (27,000.00)
Net assets 4,020.51 (5,424.69)
Capital and reserves 4,020.51 (5,424.69)

For the 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.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jack Hayward
26 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).