JANY&M LTD

Company Registration Number:
12495554 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JANY&M LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JANY&M LTD

Company Information

for the Period Ended 31 March 2024




Director: Martin Yordanov Yordanov
Registered office: 4
Gloucester Garden
Sutton
GBR
SM1 3EY
Company Registration Number: 12495554 (England and Wales)

JANY&M LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Martin Yordanov Yordanov

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Yordanov Yordanov
Status: Director

JANY&M LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 38,685 40,788
Cost of sales ( 9,116 ) ( 9,980 )
Gross Profit or (Loss) 29,569 30,808
Administrative Expenses ( 28,114 ) ( 28,227 )
Operating Profit or (Loss) 1,455 2,581
Profit or (Loss) Before Tax 1,455 2,581
Tax on Profit ( 276 ) ( 490 )
Profit or (Loss) for Period 1,179 2,091

The notes form part of these financial statements

JANY&M LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,412 11,478
Total fixed assets: 9,412 11,478
Current assets
Cash at bank and in hand: 5,854 7,056
Total current assets: 5,854 7,056
Creditors: amounts falling due within one year: 5 ( 276 ) ( 490 )
Net current assets (liabilities): 5,578 6,566
Total assets less current liabilities: 14,990 18,044
Creditors: amounts falling due after more than one year: 6 ( 7,675 ) ( 11,908 )
Total net assets (liabilities): 7,315 6,136

The notes form part of these financial statements

JANY&M LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,215 6,036
Shareholders funds: 7,315 6,136

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Yordanov Yordanov
Status: Director

The notes form part of these financial statements

JANY&M LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JANY&M LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JANY&M LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JANY&M LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 11,478 11,478
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 11,478 11,478
Depreciation
At 01 April 2023 - -
Charge for year 2,066 2,066
On disposals - -
Other adjustments - -
At 31 March 2024 2,066 2,066
Net book value
At 31 March 2024 9,412 9,412
At 31 March 2023 11,478 11,478

JANY&M LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 276 490
Total 276 490

JANY&M LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 7,675 11,908
Total 7,675 11,908