Company Registration No. 13607713 (England and Wales)
JME Hillmoor Ltd
Unaudited accounts
for the year ended 30 June 2024
JME Hillmoor Ltd
Unaudited accounts
Contents
JME Hillmoor Ltd
Company Information
for the year ended 30 June 2024
Company Number
13607713 (England and Wales)
Registered Office
Unit G
Hove Technology Centre
St. Josephs Close
Hove
BN3 7ES
United Kingdom
JME Hillmoor Ltd
Statement of financial position
as at 30 June 2024
Investment property
188,557
188,557
Cash at bank and in hand
(6,040)
520
Creditors: amounts falling due within one year
(182,406)
(195,834)
Net current liabilities
(188,446)
(195,314)
Net assets/(liabilities)
1,030
(4,532)
Called up share capital
(5)
(5)
Profit and loss account
1,035
(4,527)
Shareholders' funds
1,030
(4,532)
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 director acknowledges his 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 and authorised for issue on 17 March 2025 and were signed on its behalf by
Lloyd Petersen
Director
Company Registration No. 13607713
JME Hillmoor Ltd
Notes to the Accounts
for the year ended 30 June 2024
JME Hillmoor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13607713. The registered office is Unit G, Hove Technology Centre, St. Josephs Close, Hove, BN3 7ES, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,225
-
2,225
Disposals
-
(1,000)
(1,000)
At 30 June 2024
2,225
(1,000)
1,225
Charge for the year
306
-
306
At 30 June 2024
1,919
(1,000)
919
At 30 June 2023
2,225
-
2,225
Fair value at 1 July 2023
188,557
JME Hillmoor Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
176,000
137,401
Taxes and social security
494
-
Loans from directors
5,912
58,433
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).