J P M Beds Ltd 10086400 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Bed retailer Digita Accounts Production Advanced 6.30.9574.0 true 10086400 2023-04-01 2024-03-31 10086400 2024-03-31 10086400 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10086400 bus:Micro-entities 2023-04-01 2024-03-31 10086400 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10086400 bus:FilletedAccounts 2023-04-01 2024-03-31 10086400 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10086400 bus:RegisteredOffice 2023-04-01 2024-03-31 10086400 bus:Director1 2023-04-01 2024-03-31 10086400 bus:Director2 2023-04-01 2024-03-31 10086400 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10086400 countries:EnglandWales 2023-04-01 2024-03-31 10086400 2022-04-01 2023-03-31 10086400 2023-03-31 10086400 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10086400

J P M Beds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

J P M Beds Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J P M Beds Ltd

Company Information

Directors

Mrs Carolyne Jane Malpass

Mr Jonathan Peter Malpass

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

J P M Beds Ltd

(Registration number: 10086400)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,498

4,544

Current assets

82,874

77,251

Prepayments and accrued income

628

740

Creditors: Amounts falling due within one year

(32,209)

(27,423)

Net current assets

51,293

50,568

Total assets less current liabilities

54,791

55,112

Accruals and deferred income

(1,698)

(1,625)

 

53,093

53,487

Capital and reserves

53,093

53,487

1

General information

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

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 4 October 2024.

Basis of preparation

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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

J P M Beds Ltd

(Registration number: 10086400)
Balance Sheet as at 31 March 2024

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
Mrs Carolyne Jane Malpass
Director