Registered number
11309935
JTM Services Lincoln Ltd
Filleted Accounts
30 April 2024
JTM Services Lincoln Ltd
Registered number: 11309935
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 211 215
Current assets 13,992 15,440
Prepayments and accrued income 148 -
14,140 15,440
Creditors: amounts falling due within one year (14,992) (14,693)
Net current assets/(liabilities) (852) 747
Total assets less current liabilities (641) 962
Creditors: amounts falling due after more than one year (22,700) (24,251)
Accruals and deferred income - (54)
Current assets/(liabilities) (23,341) (23,343)
Capital and reserves (23,341) (23,343)
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 5 Rose Cottage Lane, Coleby, Lincoln, LN5 0AB.
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.
Janet Tutty
Director
Approved by the board on 18 January 2025
JTM Services Lincoln Ltd 11309935 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Janet Tutty No description of principal activity 11309935 2022-05-01 2023-04-30 11309935 core:WithinOneYear 2023-04-30 11309935 core:AfterOneYear 2023-04-30 11309935 2023-05-01 2024-04-30 11309935 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11309935 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11309935 countries:England 2023-05-01 2024-04-30 11309935 bus:Director40 2023-05-01 2024-04-30 11309935 bus:Micro-entities 2023-05-01 2024-04-30 11309935 bus:FilletedAccounts 2023-05-01 2024-04-30 11309935 2024-04-30 11309935 core:WithinOneYear 2024-04-30 11309935 core:AfterOneYear 2024-04-30 11309935 2023-04-30 iso4217:GBP xbrli:pure