04297774falseother engineering activities2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04297774

J-Mac Engineering Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Robert Ogle
Chartered Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

J-Mac Engineering Ltd

Registered Number: 04297774
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets27,60334,334
Current assets382,827309,264
Creditors: amounts falling due within one year(76,647)(68,350)
Net Current Assets306,180240,914
Total assets less current liabilities333,783275,248
Provisions for liabilities6,9017,731
Accruals and deferred income9281,830
Net Assets325,954265,687
Capital and reserves325,954265,687
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04297774. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England
For the year ending 31/10/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/03/2025 and signed on their behalf by
.............................
Christopher Simmons
Director