0 07/08/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-07 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI700177 2023-08-07 2024-08-31 NI700177 2024-08-31 NI700177 2023-08-06 NI700177 bus:Director1 2023-08-07 2024-08-31 NI700177 core:WithinOneYear 2024-08-31 NI700177 bus:Micro-entities 2023-08-07 2024-08-31 NI700177 bus:AuditExempt-NoAccountantsReport 2023-08-07 2024-08-31 NI700177 bus:SmallCompaniesRegimeForAccounts 2023-08-07 2024-08-31 NI700177 bus:PrivateLimitedCompanyLtd 2023-08-07 2024-08-31 NI700177 bus:FullAccounts 2023-08-07 2024-08-31
Company registration number: NI700177
JMG CONTRACTING LTD
Unaudited filleted financial statements
31 August 2024
JMG CONTRACTING LTD
Contents
Statement of financial position and notes to the financial statements
JMG CONTRACTING LTD
Statement of financial position
31 August 2024
31/08/24
£
Fixed assets 1,895
_______
Current assets 317
Creditors: amounts falling due within one year ( 370)
_______
Net current liabilities ( 53)
_______
Total assets less current liabilities 1,842
Accruals and deferred income ( 600)
_______
Net assets 1,242
_______
Capital and reserves 1,242
_______
Notes to the financial statements
JMG CONTRACTING LTD
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 02 May 2025 , and are signed on behalf of the board by:
Mr Lee McGerty
Director
Company registration number: NI700177
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 22 Mount Eden, Limavady, BT49 0RP.