Company Registration No. 08565925 (England and Wales)
JMAR OP NO 2 LTD
Unaudited accounts
for the year ended 30 June 2024
JMAR OP NO 2 LTD
Unaudited accounts
Contents
JMAR OP NO 2 LTD
Company Information
for the year ended 30 June 2024
Directors
A Kayrouz
J K Marinkovich
Company Number
08565925 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
JMAR OP NO 2 LTD
Statement of financial position
as at 30 June 2024
Inventories
353,268
325,920
Debtors
1,336,054
1,328,775
Cash at bank and in hand
1,421,384
473,189
Creditors: amounts falling due within one year
(1,737,001)
(1,420,462)
Net current assets
1,373,705
707,422
Net assets
1,373,705
707,422
Called up share capital
2
2
Profit and loss account
1,373,703
707,420
Shareholders' funds
1,373,705
707,422
For the 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. 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 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
A Kayrouz
Director
Company Registration No. 08565925
JMAR OP NO 2 LTD
Notes to the Accounts
for the year ended 30 June 2024
JMAR OP NO 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 08565925. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
1,336,054
1,285,717
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,113
34,022
Trade creditors
1,360,958
1,009,896
Proposed dividends
-
221,162
Loans from directors
221,162
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).