30 November 2022 false No description of principal activity Taxfiler 2024.6 14516637business:PrivateLimitedCompanyLtd2022-11-302023-11-30 145166372022-11-29 145166372022-11-302023-11-30 14516637business:AuditExempt-NoAccountantsReport2022-11-302023-11-30 14516637business:FilletedAccounts2022-11-302023-11-30 145166372023-11-30 14516637business:Director12022-11-302023-11-30 14516637core:WithinOneYear2023-11-30 14516637core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14516637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14516637core:PreviouslyStatedAmount2023-11-30 14516637business:SmallEntities2022-11-302023-11-30 14516637countries:EnglandWales2022-11-302023-11-30 14516637core:PlantMachinery2022-11-302023-11-30 14516637core:FurnitureFittings2022-11-302023-11-30 14516637core:ComputerEquipment2022-11-302023-11-30 14516637core:PlantMachinery2022-11-29 14516637core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14516637 (England and Wales)
JMN Accessories Ltd Unaudited accounts for the period from 30 November 2022 to 30 November 2023
JMN Accessories Ltd Unaudited accounts Contents
Page
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JMN Accessories Ltd Company Information for the period from 30 November 2022 to 30 November 2023
Director
Jayarathna,Muttettuwatte
Company Number
14516637 (England and Wales)
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JMN Accessories Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,597 
Current assets
Debtors
6,851 
Cash at bank and in hand
1,185 
8,036 
Creditors: amounts falling due within one year
(1,906)
Net current assets
6,130 
Net assets
11,727 
Capital and reserves
Called up share capital
51 
Profit and loss account
11,676 
Shareholders' funds
11,727 
For the period ending 30 November 2023 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 his 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 4 September 2024 and were signed on its behalf by
Jayarathna,Muttettuwatte Director Company Registration No. 14516637
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JMN Accessories Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
1
Statutory information
JMN Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 14516637.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 November 2022
- 
Additions
6,996 
At 30 November 2023
6,996 
Depreciation
Charge for the period
1,399 
At 30 November 2023
1,399 
Net book value
At 30 November 2023
5,597 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
6,851 
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JMN Accessories Ltd Notes to the Accounts for the period from 30 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,426 
Accruals
480 
1,906 
7
Average number of employees
During the period the average number of employees was 0.
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