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REGISTERED NUMBER: 11076914 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2023

for

JMS Trading (Lincs) Ltd

JMS Trading (Lincs) Ltd (Registered number: 11076914)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


JMS Trading (Lincs) Ltd (Registered number: 11076914)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 2,018 23,599

CURRENT ASSETS 673,587 640,207

CREDITORS
Amounts falling due within one year (49,192 ) (55,571 )
NET CURRENT ASSETS 624,395 584,636
TOTAL ASSETS LESS CURRENT
LIABILITIES

626,413

608,235

CAPITAL AND RESERVES 626,413 608,235

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JMS Trading (Lincs) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11076914

Registered office: 1 Ellis Avenue
Humberston
Grimsby
N E Lincolnshire
DN36 4TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
M A Chester
Balance outstanding at start of year 11,987 26,878
Amounts advanced 176,232 109
Amounts repaid (165,000 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,219 11,987

Mrs K A Chester
Balance outstanding at start of year 46,262 55,932
Amounts advanced 27,365 5,330
Amounts repaid (15,000 ) (15,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,627 46,262



JMS Trading (Lincs) Ltd (Registered number: 11076914)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





M A Chester - Director