Registered number
08408210
JPJ Mortimer Limited
Unaudited Filleted Accounts
29 February 2024
JPJ Mortimer Limited
Registered number: 08408210
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 4,375 2,149
Current assets 185,961 144,793
Prepayments and accrued income 10,500 7,200
196,461 151,993
Creditors: amounts falling due within one year (24,419) (27,582)
Net current assets 172,042 124,411
Total assets less current liabilities 176,417 126,560
Accruals and deferred income (800) (800)
Net assets 175,617 125,760
Capital and reserves 175,617 125,760
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 63 Sulgrave Road, London, England, W6 7QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr J. Mortimer
Director
Approved by the board on 7 November 2024
JPJ Mortimer Limited 08408210 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Mr J. Mortimer No description of principal activity 08408210 2022-03-01 2023-02-28 08408210 core:WithinOneYear 2023-02-28 08408210 2023-03-01 2024-02-29 08408210 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08408210 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08408210 countries:England 2023-03-01 2024-02-29 08408210 bus:Director40 2023-03-01 2024-02-29 08408210 bus:Micro-entities 2023-03-01 2024-02-29 08408210 bus:FilletedAccounts 2023-03-01 2024-02-29 08408210 2024-02-29 08408210 core:WithinOneYear 2024-02-29 08408210 2023-02-28 iso4217:GBP xbrli:pure