Registered number
07355192
JMW Planning Solutions Limited
Unaudited Filleted Accounts
31 August 2024
Beasley & Co.
Chartered Accountants
Abbey House
105 Abbey Street
Nuneaton
Warwickshire
CV11 5BX
JMW Planning Solutions Limited
Registered number: 07355192
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 190 253
Current assets 105,136 165,772
Prepayments and accrued income 325 375
105,461 166,147
Creditors: amounts falling due within one year (700) (7,264)
Net current assets 104,761 158,883
Total assets less current liabilities 104,951 159,136
Accruals and deferred income (900) (750)
Net assets 104,051 158,386
Capital and reserves 104,051 158,386
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Bracken Drive, Wolvey, Hinckley LE10 3LS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Warwick
Director
Approved by the board on 21 October 2024
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