Registered Number:NI682553 |
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
For the year ended 30 September 2024
JPM Motors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JPM Motors Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
14,560
-
2
14,560
-
95,698
95,604
3
Trade and other receivables |
4,235
-
4
24,408
Cash and cash equivalents |
21,370
116,974
124,341
Trade and other payables: amounts falling due within one |
year |
(120,719)
(100,282)
5
3,622
16,692
Net current assets
Total assets less current liabilities |
31,252
3,622
31,252
Net assets
3,622
1
1
31,251
3,621
31,252
3,622
Shareholders' funds
For the year ended 30 September 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 September 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 James Patrick Mackle Director |
These financial statements were approved and authorised for issue by the Board on 28 April 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
JPM Motors Ltd
Notes to the Financial Statements
Statutory Information
JPM Motors Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number |
NI682553. |
128 Moy Road
Armagh
Armagh
BT61 8DR
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
17,426
900
12,376
4,150
4,150
12,376
900
17,426
Provision for depreciation and impairment |
Charge for year
2,866
180
1,856
830
2,866
180
1,856
830
3,320
10,520
720
14,560
2023
2024
95,604
95,698
4. Trade and other receivables |
2023
2024
-
4,235
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For the year ended 30 September 2024
JPM Motors Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
18,815
Taxation and social security |
10,433
1,318
89,849
100,586
100,282
120,719
6. Trade and other payables: amounts falling due after more than one year |
7. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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