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COMPANY REGISTRATION NUMBER: 10427560
JMT Caravans Ltd
Filleted Unaudited Financial Statements
31 October 2024
JMT Caravans Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
JMT Caravans Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Current assets
12,334
25,920
Creditors: amounts falling due within one year
14,942
15,246
--------
--------
Net current (liabilities)/assets
( 2,608)
10,674
-------
--------
Total assets less current liabilities
( 2,608)
10,674
Creditors: amounts falling due after more than one year
8,385
20,858
--------
--------
(10,993)
(10,184)
--------
--------
Capital and reserves
( 10,993)
( 10,184)
--------
--------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 16 April 2025 , and are signed on behalf of the board by:
Mr J J Bray
Director
Company registration number: 10427560
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middle Elm Yard, A370 Hewish, Weston Super Mare, Bristol, BS24 6SN.