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Registration number: 11304229

J.R.M.B. Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

J.R.M.B. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.R.M.B. Limited

Company Information

Directors

Mr Ian Rhys Edwards

Mrs Janine Edwards

Company secretary

Mr Ian Rhys Edwards

Registered office

84 Mold Road
Mynydd Isa
Mold
CH7 6TF

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

J.R.M.B. Limited

(Registration number: 11304229)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

19,505

37,311

Creditors: Amounts falling due within one year

(24,918)

(25,253)

Total assets less current liabilities

(5,413)

12,058

Creditors: Amounts falling due after more than one year

(6,922)

(12,136)

Accruals and deferred income

(852)

-

 

(13,187)

(78)

Capital and reserves

(13,187)

(78)

1

General information

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

The address of its registered office is:
84 Mold Road
Mynydd Isa
Mold
CH7 6TF

These financial statements were authorised for issue by the Board on 3 August 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 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.

 

J.R.M.B. Limited

(Registration number: 11304229)
Balance Sheet as at 30 April 2024

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 3 August 2024 and signed on its behalf by:
 

.........................................
Mr Ian Rhys Edwards
Company secretary and director