Registered number
10036563
JM Barnet Ltd
Filleted Accounts
31 March 2024
JM Barnet Ltd
Registered number: 10036563
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 362,750 362,750
Current assets 59,401 54,203
Creditors: amounts falling due within one year (80,832) (70,118)
Net current liabilities (21,431) (15,915)
Total assets less current liabilities 341,319 346,835
Creditors: amounts falling due after more than one year (341,222) (346,182)
Net assets 97 653
Capital and reserves 97 653
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, 7 - 11 Longmore Street, London, United Kingdom, SW1V 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Viyagula Nathan
Director
Approved by the board on 2 December 2024
JM Barnet Ltd 10036563 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Martin Viyagula Nathan No description of principal activity 10036563 2022-04-01 2023-03-31 10036563 core:WithinOneYear 2023-03-31 10036563 core:AfterOneYear 2023-03-31 10036563 2023-04-01 2024-03-31 10036563 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10036563 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10036563 countries:England 2023-04-01 2024-03-31 10036563 bus:Director40 2023-04-01 2024-03-31 10036563 bus:Micro-entities 2023-04-01 2024-03-31 10036563 bus:FilletedAccounts 2023-04-01 2024-03-31 10036563 2024-03-31 10036563 core:WithinOneYear 2024-03-31 10036563 core:AfterOneYear 2024-03-31 10036563 2023-03-31 iso4217:GBP xbrli:pure