13 July 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP150021762023-07-132024-07-31150021762024-07-3115002176core:WithinOneYear2024-07-3115002176bus:RegisteredOffice2023-07-132024-07-3115002176bus:Director12023-07-132024-07-311500217612023-07-132024-07-3115002176countries:EnglandWales2023-07-132024-07-3115002176bus:AuditExemptWithAccountantsReport2023-07-132024-07-3115002176bus:PrivateLimitedCompanyLtd2023-07-132024-07-3115002176bus:Micro-entities2023-07-132024-07-3115002176bus:FullAccounts2023-07-132024-07-31
Company registration number:
15002176
J And M Renewables Ltd
Unaudited Filleted Financial Statements for the period ended
31 July 2024
J And M Renewables Ltd
Statement of Financial Position
31 July 2024
31 Jul 2024
£
Fixed assets
869
 
 
Current assets
38,617
 
Prepayments and accrued income
2,558
 
Creditors: amounts falling due within one year
(25,747
)
Net current assets
15,428
 
Total assets less current liabilities
16,297
 
Accruals and deferred income
(720
)
Net assets
15,577
 
 
Capital and reserves
15,577
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Callis Mill C/O Fitton & Co
,
Woodland View
,
Hebden Bridge
,
HX7 6PJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
.

3 Directors' advances, credit and guarantees

At year end the amounts owed to the Directors are; Michael £2,852 and Richard £337.
Both have decided not to charge the Company interest on the loans.

4 Buildings Depreciation

Rate used is 2%
For the period ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
9 April 2025
, and are signed on behalf of the board by:
R Hodgson
Director
Company registration number:
15002176