Company Registration No. 14001430 (England and Wales)
JC-MPHARM LTD
Unaudited accounts
for the year ended 31 March 2024
JC-MPHARM LTD
Unaudited accounts
Contents
JC-MPHARM LTD
Company Information
for the year ended 31 March 2024
Director
Joseph Robert COLLINSON
Company Number
14001430 (England and Wales)
Registered Office
71 WELLINGTON ROAD
WILSDEN
BRADFORD
BD15 0LX
ENGLAND
JC-MPHARM LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
529
9,009
Creditors: amounts falling due within one year
(7,263)
(9,756)
Net current liabilities
(746)
(747)
Net liabilities
(746)
(747)
Called up share capital
100
100
Profit and loss account
(846)
(847)
Shareholders' funds
(746)
(747)
For the year 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 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 20 May 2024 and were signed on its behalf by
Joseph Robert COLLINSON
Director
Company Registration No. 14001430
JC-MPHARM LTD
Notes to the Accounts
for the year ended 31 March 2024
JC-MPHARM LTD is a private company, limited by shares, registered in England and Wales, registration number 14001430. The registered office is 71 WELLINGTON ROAD, WILSDEN, BRADFORD, BD15 0LX, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,263
9,756
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).