JM MOBILES AND VAPES LTD

Company Registration Number:
13194765 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JM MOBILES AND VAPES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

JM MOBILES AND VAPES LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 489 544
Total fixed assets: 489 544
Current assets
Stocks: 84,340 4,200
Debtors:   183 183
Cash at bank and in hand: 28,148 22,705
Total current assets: 112,671 27,088
Creditors: amounts falling due within one year:   (32,868) (10,575)
Net current assets (liabilities): 79,803 16,513
Total assets less current liabilities: 80,292 17,057
Total net assets (liabilities): 80,292 17,057
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,192 16,957
Shareholders funds: 80,292 17,057

The notes form part of these financial statements

JM MOBILES AND VAPES LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Mr H Singh
Status: Director

The notes form part of these financial statements

JM MOBILES AND VAPES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JM MOBILES AND VAPES LTD

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

JM MOBILES AND VAPES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 605
At 29 February 2024 605
Depreciation
At 01 March 2023 61
Charge for year 55
At 29 February 2024 116
Net book value
At 29 February 2024 489
At 28 February 2023 544