JMC Interiors Limited 11969988 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11969988 2022-05-01 2023-04-30 11969988 2023-04-30 11969988 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11969988 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11969988 bus:Micro-entities 2022-05-01 2023-04-30 11969988 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11969988 bus:FilletedAccounts 2022-05-01 2023-04-30 11969988 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11969988 bus:RegisteredOffice 2022-05-01 2023-04-30 11969988 bus:Director1 2022-05-01 2023-04-30 11969988 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11969988 countries:England 2022-05-01 2023-04-30 11969988 2021-05-01 2022-04-30 11969988 2022-04-30 11969988 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11969988 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11969988

JMC Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Mr C Macalister

Registered office

8 Tudor Walk
Church Street
Ware
Hertfordshire
SG12 9XE

Accountants

Goodridge Accountants Limited
Chartered Certified
Suite 3 109 Bancroft
Hitchin
Herts
SG5 1NB

 

(Registration number: 11969988)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

341

455

Current assets

9,266

1,576

Prepayments and accrued income

144

138

Creditors: Amounts falling due within one year

(11,446)

(3,970)

Net current liabilities

(2,036)

(2,256)

Total assets less current liabilities

(1,695)

(1,801)

Creditors: Amounts falling due after more than one year

(1,660)

(7,967)

Accruals and deferred income

(895)

(1,099)

 

(4,250)

(10,867)

Capital and reserves

(4,250)

(10,867)

1

General information

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

The address of its registered office is:
8 Tudor Walk
Church Street
Ware
Hertfordshire
SG12 9XE
United Kingdom

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 financial statements have been prepared in British pounds and rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £9,342 (2022 - £10,097). bounce back loan with a floating charge over the assets of the business is held as security, additional loan balance of £1,660 with no security held.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

(Registration number: 11969988)
Balance Sheet as at 30 April 2023

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr C Macalister
Director