2023-07-01 NI613135 2024-06-30 NI613135 2023-07-01 2024-06-30 NI613135 2023-06-30 NI613135 2022-07-01 2023-06-30 NI613135 uk-core:WithinOneYear 2023-06-30 NI613135 uk-core:WithinOneYear 2024-06-30 NI613135 uk-core:AfterOneYear 2023-06-30 NI613135 uk-core:AfterOneYear 2024-06-30 NI613135 uk-core:ShareCapital 2024-06-30 NI613135 uk-core:ShareCapital 2023-06-30 NI613135 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 NI613135 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 NI613135 uk-bus:Director1 2023-07-01 2024-06-30 NI613135 uk-core:PlantMachinery 2023-07-01 2024-06-30 NI613135 uk-core:ComputerEquipment 2023-07-01 2024-06-30 NI613135 uk-core:MotorVehicles 2023-07-01 2024-06-30 NI613135 uk-core:ComputerEquipment 2023-06-30 NI613135 uk-core:MotorVehicles 2023-06-30 NI613135 uk-core:PlantMachinery 2023-06-30 NI613135 uk-core:PlantMachinery 2024-06-30 NI613135 uk-core:MotorVehicles 2024-06-30 NI613135 uk-core:ComputerEquipment 2024-06-30 iso4217:GBP xbrli:pure NI613135 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI613135 uk-bus:FRS102 2023-07-01 2024-06-30 NI613135 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 NI613135 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
JMP Agencies Limited
Registered Number:NI613135
For the year ended 30 June 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 June 2024
JMP Agencies Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI613135
As at 30 June 2024
JMP Agencies Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
23,864
28,429
2
23,864
28,429
Current assets
Inventories
101,866
31,533
3
Trade and other receivables
1,470
947
4
20,540
Cash and cash equivalents
31
32,511
123,876
Trade and other payables: amounts falling due within one
year
(71,827)
(6,909)
5
52,049
25,602
Net current assets
Total assets less current liabilities
49,466
80,478
Trade and other payables: amounts falling due after more
than one year
(52,452)
(35,171)
6
14,295
Net assets
28,026
Capital and reserves
Called up share capital
2
2
Retained earnings
14,293
28,024
14,295
28,026
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Joseph Despard Director
These financial statements were approved and authorised for issue by the Board on 26 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
JMP Agencies Limited
Notes to the Financial Statements
Statutory Information
JMP Agencies Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI613135.
Registered address:
2A Nursery Road
Armagh
BT60 4BL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Reducing balance
20% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
Inventories
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
65,326
1,645
24,901
38,780
At 30 June 2024
38,780
24,901
1,645
65,326
Provision for depreciation and impairment
At 01 July 2023
36,897
971
19,583
16,343
Charge for year
4,565
135
1,064
3,366
At 30 June 2024
41,462
1,106
20,647
19,709
At 30 June 2024
Net book value
19,071
4,254
539
23,864
At 30 June 2023
22,437
5,318
674
28,429
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5
For the year ended 30 June 2024
JMP Agencies Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
31,533
101,866
4. Trade and other receivables
2023
2024
£
£
Other debtors
947
1,470
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
16,600
Other creditors
6,909
55,227
6,909
71,827
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
35,171
52,452
7. Average number of persons employed
During the year the average number of employees was 0
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