J & M Windpower Limited Filleted Accounts Cover
J & M Windpower Limited
Company No. 08038758
Unaudited Accounts
30 April 2024
J & M Windpower Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Windpower.
Directors
The Directors who served during the year were as follows:
J. Ham
M. Ham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Ham
Director
17 January 2025
J & M Windpower Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08038758
2024
2023
£
£
Fixed assets
351,793338,929
Current assets
177,068131,737
Prepayments and accrued income
910776
Creditors: Amounts falling due within one year
(79,460)
(55,557)
Net current assets
98,51876,956
Total assets less current liabilities
450,311415,885
Creditors: Amounts falling due after more than one year
(19,368)
(33,006)
Provisions for liabilities
(17,363)
(14,644)
Accruals and deferred income
(1,141)
(3,727)
412,439364,508
Capital and reserves
412,439
364,508
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:
0
0
3
General information
J & M Windpower Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08038758
Its registered office is:
Treboy Farm
St Clether
Launceston
PL15 8PX
For the year ended 30 April 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 17 January 2025 and signed on its behalf by:
M. Ham - Director
J & M Windpower Limited0803875830 April 202401 May 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Windpower. 080387582023-05-012024-04-30080387582024-04-30080387582023-04-3008038758core:WithinOneYear2024-04-3008038758core:WithinOneYear2023-04-3008038758core:AfterOneYear2024-04-3008038758core:AfterOneYear2023-04-30080387582022-05-012023-04-3008038758countries:UnitedKingdom2023-05-012024-04-3008038758bus:RegisteredOffice2023-05-012024-04-30080387582023-05-0108038758bus:Micro-entities2023-05-012024-04-3008038758bus:FullAccounts2023-05-012024-04-3008038758bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008038758bus:Director22023-05-012024-04-3008038758bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure