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Registered number: 13916465
J3M Tunnelling (Midlands) Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
J3M Tunnelling (Midlands) Ltd
ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Russell Mason
Abigail Pearson
REGISTERED OFFICE
Building 3A
Ladywood Works
Lutterworth
LE17 4HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13916465
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
J3M Tunnelling (Midlands) Ltd
ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
J3M Tunnelling (Midlands) Ltd
BALANCE SHEET AT 28/02/2024
2024
Notes£
CURRENT ASSETS
Debtors320
20
NET CURRENT ASSETS20
TOTAL ASSETS LESS CURRENT LIABILITIES20
CAPITAL AND RESERVES
Called up share capital520
SHAREHOLDERS' FUNDS20
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2024 and signed on their behalf by
.............................
Russell Mason
Director
J3M Tunnelling (Midlands) Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. DEBTORS 2024
£
Amounts falling due within one year:
Other debtors20
20
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
J3M Tunnelling (Midlands) Ltd
5. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each20
20
New shares issued during period:
20 Ordinary shares of £1 each20