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Company registration number: 06276882
JOMARI LIMITED
Unaudited filleted financial statements
31 March 2024
JOMARI LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JOMARI LIMITED
Directors and other information
Director Marina Arutyunyan
Company number 06276882
Registered office 85 Great Portland Street
First Floor
London
W1W 7LT
Accountants Xpress Accountancy Services Limited
104 Estcote Avenue
Greenford
Middlesex
UB6 0NR
JOMARI LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of JOMARI LIMITED
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JOMARI LIMITED for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of JOMARI LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JOMARI LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOMARI LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that JOMARI LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JOMARI LIMITED. You consider that JOMARI LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JOMARI LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
104 Estcote Avenue
Greenford
Middlesex
UB6 0NR
13 March 2025
JOMARI LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,563 3,028
_______ _______
Current assets 63,693 84,392
Creditors: amounts falling due within one year ( 6,478) ( 8,952)
_______ _______
Net current assets 57,215 75,440
_______ _______
Total assets less current liabilities 59,778 78,468
Creditors: amounts falling due after more than one year ( 17,333) ( 25,333)
Accruals and deferred income ( 3,940) ( 2,022)
_______ _______
Net assets 38,505 51,113
_______ _______
Capital and reserves 38,505 51,113
_______ _______
JOMARI LIMITED
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Marina Arutyunyan 40,602 ( 2,458) 38,144
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Marina Arutyunyan 40,871 ( 269) 40,602
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Marina Arutyunyan
Director
Company registration number: 06276882
The company is a private company limited by shares, registered in UK.