Company Registration No. 15267040 (England and Wales)
Jsmo Ltd
Unaudited accounts
for the period from 7 November 2023 to 31 March 2024
Jsmo Ltd
Unaudited accounts
Contents
Jsmo Ltd
Company Information
for the period from 7 November 2023 to 31 March 2024
Director
Josephine Schonwald MOXOM
Company Number
15267040 (England and Wales)
Registered Office
Mehan Accountants, Office 16
447 High Road
Finchley
N12 0AF
United Kingdom
Accountants
Mehan Accountants Ltd
447 High Road
Finchley
London
N12 0AF
Jsmo Ltd
Statement of financial position
as at 31 March 2024
Total assets less current liabilities
34,479
Creditors: amounts falling due after more than one year
(39,410)
Called up share capital
100
Profit and loss account
(5,031)
Shareholders' funds
(4,931)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2024 and were signed on its behalf by
Josephine Schonwald MOXOM
Director
Company Registration No. 15267040
Jsmo Ltd
Notes to the Accounts
for the period from 7 November 2023 to 31 March 2024
Jsmo Ltd is a private company, limited by shares, registered in England and Wales, registration number 15267040. The registered office is Mehan Accountants, Office 16, 447 High Road, Finchley, N12 0AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
12,880
21,599
34,479
At 31 March 2024
12,880
21,599
34,479
At 31 March 2024
12,880
21,599
34,479
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
39,410
6
Average number of employees
During the period the average number of employees was 2.