J M E VEHICLE SALES LTD

Company Registration Number:
11992309 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

J M E VEHICLE SALES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

J M E VEHICLE SALES LTD

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 84,768
Cost of sales: ( 78,190 )
Gross profit(or loss): 6,578
Distribution costs: ( 900 )
Administrative expenses: ( 4,239 )
Operating profit(or loss): 1,439
Profit(or loss) before tax: 1,439
Tax: ( 698 ) ( 6 )
Profit(or loss) for the financial year: 741 (6)

J M E VEHICLE SALES LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 12,000 12,000
Cash at bank and in hand: 2,000
Total current assets: 14,000 12,000
Prepayments and accrued income: 0
Net current assets (liabilities): 14,000 12,000
Total assets less current liabilities: 14,000 12,000
Total net assets (liabilities): 14,000 12,000
Capital and reserves
Called up share capital: 14,000 12,000
Total Shareholders' funds: 14,000 12,000

The notes form part of these financial statements

J M E VEHICLE SALES LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 April 2025
and signed on behalf of the board by:

Name: Mr Jamie e chilton
Status: Director

The notes form part of these financial statements

J M E VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J M E VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

J M E VEHICLE SALES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Stocks

2024 2023
£ £
Stocks 12,000 12,000
Total 12,000 12,000