Company Registration No. 04068455 (England and Wales)
JMP (LEEDS) LTD
Unaudited accounts
for the year ended 31 May 2024
JMP (LEEDS) LTD
Unaudited accounts
Contents
JMP (LEEDS) LTD
Company Information
for the year ended 31 May 2024
Company Number
04068455 (England and Wales)
Registered Office
Unit 47 Basepoint Centre
Dartford Business Park, Victoria Road
Dartford
Kent
DA1 5FS
United Kingdom
JMP (LEEDS) LTD
Statement of financial position
as at 31 May 2024
Tangible assets
95,745
83,988
Cash at bank and in hand
98,293
103,366
Creditors: amounts falling due within one year
(573,236)
(295,644)
Net current assets
591,383
539,878
Total assets less current liabilities
687,128
623,866
Provisions for liabilities
Deferred tax
(1,505)
(1,505)
Net assets
685,623
622,361
Called up share capital
100
100
Profit and loss account
685,523
622,261
Shareholders' funds
685,623
622,361
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2025 and were signed on its behalf by
Mr. Vipul Sharma
Director
Company Registration No. 04068455
JMP (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2024
JMP (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 04068455. The registered office is Unit 47 Basepoint Centre , Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the lease term
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
45,716
82,279
47,607
175,602
Additions
-
-
25,000
25,000
At 31 May 2024
45,716
82,279
72,607
200,602
At 1 June 2023
4,953
79,171
7,490
91,614
Charge for the year
4,572
466
8,205
13,243
At 31 May 2024
9,525
79,637
15,695
104,857
At 31 May 2024
36,191
2,642
56,912
95,745
At 31 May 2023
40,763
3,108
40,117
83,988
JMP (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Trade debtors
19,999
12,176
Amounts due from group undertakings etc.
989,671
660,362
Other debtors
49,140
49,681
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
54,366
52,683
Amounts owed to group undertakings and other participating interests
55,663
130,794
Taxes and social security
15,834
23,362
Other creditors
447,373
88,805
The parent company is DPRS Liverpool Ltd and ultimate holding company is RS Group Investments Ltd which are both registered in England.
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Average number of employees
During the year the average number of employees was 25 (2023: 36).