2023-01-01 09937054 2023-12-31 09937054 2023-01-01 2023-12-31 09937054 2022-12-31 09937054 2022-01-01 2022-12-31 09937054 uk-core:WithinOneYear 2022-12-31 09937054 uk-core:WithinOneYear 2023-12-31 09937054 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 09937054 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09937054 uk-bus:Micro-entities 2023-01-01 2023-12-31 09937054 uk-bus:FullAccounts 2023-01-01 2023-12-31 09937054 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
JMAR Creative Limited
Registered Number:09937054
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
09937054
Registered Number :
As at 31 December 2023
JMAR Creative Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
21,114
26,411
Fixed assets
38,868
22,090
Current assets
Creditors: amounts falling due
within one year
(25,862)
(26,910)
(3,772)
11,958
Net current assets
Total assets less current liabilities
33,072
22,639
Accruals and deferred income
(2,650)
(3,250)
30,422
Net assets
19,389
30,422
19,389
Capital and reserves
Notes to the Accounts
Statutory Information
JMAR Creative Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09937054.
Registered address:
21 Culverlands Close
Stanmore
Middlesex
HA7 3AG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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3
09937054
Registered Number :
For the year ended 31 December 2023
JMAR Creative Limited
Statement of Financial Position and Notes to the Accounts Continued
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J Matthews Director
These financial statements were approved and authorised for issue by the Board on 26 September 2024 and were signed by:
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