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COMPANY REGISTRATION NUMBER: 10275987
JCM ADVISORS LTD
Filleted Unaudited Financial Statements
31 March 2024
JCM ADVISORS LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
15,006
16,511
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----------
Current assets
46,818
97,654
Prepayments and accrued income
2,000
----------
----------
48,818
97,654
Creditors: amounts falling due within one year
3,832
12,097
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----------
Net current assets
44,986
85,557
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-----------
Total assets less current liabilities
59,992
102,068
Creditors: amounts falling due after more than one year
28,347
30,997
Accruals and deferred income
1,200
1,200
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-----------
30,445
69,871
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-----------
Capital and reserves
30,445
69,871
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr J Crawley
Director
Company registration number: 10275987
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 BOWER MOUNT ROAD, MAIDSTONE, KENT, ME16 8AU.