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Registration number: 12047655

J M P Home Improvements Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

J M P Home Improvements Centre Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

J M P Home Improvements Centre Ltd

Company Information

Director

Mr J M P Bowker

Registered office

31 Ashton Crescent
Chadderton
Oldham
OL9 8HE

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

J M P Home Improvements Centre Ltd

(Registration number: 12047655)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

22,151

15,365

Current assets

4,554

6,562

Creditors: Amounts falling due within one year

(63,838)

(46,493)

Net current liabilities

(59,284)

(39,931)

Total assets less current liabilities

(37,133)

(24,566)

Creditors: Amounts falling due after more than one year

(12,600)

(19,200)

 

(49,733)

(43,766)

Capital and reserves

(49,733)

(43,766)

1

General information

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

The address of its registered office is:
31 Ashton Crescent
Chadderton
Oldham
OL9 8HE

These financial statements were authorised for issue by the director on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

 

J M P Home Improvements Centre Ltd

(Registration number: 12047655)
Statement of Financial Position as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr J M P Bowker

Directors Current Account

(31,211)

(19,530)

(50,741)

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr J M P Bowker

Directors Current Account

(20,407)

(10,804)

(31,211)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 3 March 2025
 

.........................................
Mr J M P Bowker
Director