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Registration number: 11998506

Jomlies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Jomlies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jomlies Ltd

Company Information

Directors

Mr M Hardie

Mr O Hardie

Mrs L Hardie

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Jomlies Ltd

(Registration number: 11998506)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

8

2

Creditors: Amounts falling due within one year

(31,810)

(26,869)

Total assets less current liabilities

(31,802)

(26,867)

Creditors: Amounts falling due after more than one year

(3,782)

(7,471)

Accruals and deferred income

(838)

(1,394)

 

(36,422)

(35,732)

Capital and reserves

(36,422)

(35,732)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Repayments by director
£

At 31 May 2024
£

Mr M Hardie

Director's current account

23,272

4,849

28,122

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr M Hardie

Director's current account

20,250

(2,823)

5,845

23,272

 

Jomlies Ltd

(Registration number: 11998506)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr M Hardie
Director