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Company Registration No. 12519985 (England and Wales)
JMUU Limited Unaudited accounts for the year ended 31 May 2024
JMUU Limited Unaudited accounts Contents
Page
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JMUU Limited Company Information for the year ended 31 May 2024
Director
Mr JM Ward
Company Number
12519985 (England and Wales)
Registered Office
The Bungalow Meadow Lane Mill Meech Stafford ST21 6QT
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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JMUU Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,296 
12,913 
Current assets
Inventories
21,084 
23,525 
Debtors
2,096 
5,459 
Cash at bank and in hand
2,000 
5,760 
25,180 
34,744 
Creditors: amounts falling due within one year
(78,455)
(47,252)
Net current liabilities
(53,275)
(12,508)
Net (liabilities)/assets
(30,979)
405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(31,079)
305 
Shareholders' funds
(30,979)
405 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
Mr JM Ward Director Company Registration No. 12519985
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JMUU Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JMUU Limited is a private company, limited by shares, registered in England and Wales, registration number 12519985. The registered office is The Bungalow, Meadow Lane, Mill Meech, Stafford, ST21 6QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of the direct.
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JMUU Limited Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
13,250 
Additions
12,200 
At 31 May 2024
25,450 
Depreciation
At 1 June 2023
337 
Charge for the year
2,817 
At 31 May 2024
3,154 
Net book value
At 31 May 2024
22,296 
At 31 May 2023
12,913 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Transactions with related parties
The amount owing to Mr Sleeps Beds Limited, a connected company by virtue of shared director and shareholder, is £2,488 (2023 - £10,469).
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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