JMCO Wholesale Ltd Filleted Accounts Cover
JMCO Wholesale Ltd
Company No. 07849406
Unaudited Accounts
31 January 2024
JMCO Wholesale Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
07849406
2024
2023
£
£
Fixed assets
32,35433,415
Current assets
723,095995,441
Creditors: Amounts falling due within one year
(715,617)
(995,520)
Net current liabilities
7,478
(79)
Total assets less current liabilities
39,83233,336
Creditors: Amounts falling due after more than one year
33,420
24,747
Accruals and deferred income
(11,879)
(11,879)
61,37346,204
Capital and reserves
61,373
46,204
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
10
3
General information
JMCO Wholesale Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07849406
Its registered office is:
Its trading address is:
First Floor, Arden House
Rear Of 67-69 Lozells Road
Talbot Way
Birmingham
Birmingham
B10 0HJ
B19 2TS
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
J. Miah - Director
JMCO Wholesale Ltd0784940631 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Wholesaler. 078494062023-02-012024-01-31078494062024-01-31078494062023-01-3107849406core:WithinOneYear2024-01-3107849406core:WithinOneYear2023-01-3107849406core:AfterOneYear2024-01-3107849406core:AfterOneYear2023-01-31078494062022-02-012023-01-3107849406countries:UnitedKingdom2023-02-012024-01-3107849406bus:RegisteredOffice2023-02-012024-01-31078494062023-02-0107849406bus:Micro-entities2023-02-012024-01-3107849406bus:FullAccounts2023-02-012024-01-3107849406bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107849406bus:Director12023-02-012024-01-3107849406bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure