JMS LONDON LIMITED

Company Registration Number:
06111508 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JMS LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JMS LONDON LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Michael Jane
Registered office: 71
Skipton Road
Ilkley
West Yorkshire
LS29 9BH
Company Registration Number: 06111508 (England and Wales)

JMS LONDON LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 134,912 129,432
Total current assets: 134,912 129,432
Creditors: amounts falling due within one year: 4 ( 2,036 ) ( 6,169 )
Net current assets (liabilities): 132,876 123,263
Total assets less current liabilities: 132,876 123,263
Total net assets (liabilities): 132,876 123,263

The notes form part of these financial statements

JMS LONDON LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 123,262 130,163
Profit and loss account: 9,613 ( 6,901 )
Shareholders funds: 132,876 123,263

For the year ending 29 February 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.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Jane
Status: Director

The notes form part of these financial statements

JMS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The financial statements have been prepared using the historic cost basis.

JMS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JMS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

JMS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,036 6,169
Total 2,036 6,169

JMS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Revaluation reserve


2024
£
Balance at 01 March 2023 130,163
Surplus or deficit after revaluation ( 6,901 )
Balance at 29 February 2024 123,262