J.M.H. Motor Services Limited Filleted Accounts Cover
J.M.H. Motor Services Limited
Company No. 04434504
Unaudited Accounts
31 August 2024
J.M.H. Motor Services Limited Balance Sheet Registrar
at
31 August 2024
Company No.
04434504
2024
2023
£
£
Fixed assets
18,79822,115
Current assets
84,197104,286
Creditors: Amounts falling due within one year
2,997
(35,468)
Net current assets
87,19468,818
Total assets less current liabilities
105,99290,933
Accruals and deferred income
2-
105,99490,933
Capital and reserves
105,994
90,933
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
J.M.H. Motor Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04434504
Its registered office is:
Its trading address is:
54A Main Street
Unit 1-2
Cockermouth
Low Road
Cumbria
Brigham
Cockermouth
CA13 9LU
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2025 and signed on its behalf by:
J.M. Holt - Director
J.M.H. Motor Services Limited0443450431 August 202401 September 2023false08 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Motor Mechanics. 044345042023-09-012024-08-31044345042024-08-31044345042023-08-3104434504core:WithinOneYear2024-08-3104434504core:WithinOneYear2023-08-31044345042022-09-012023-08-3104434504countries:UnitedKingdom2023-09-012024-08-3104434504bus:RegisteredOffice2023-09-012024-08-31044345042023-09-0104434504bus:Micro-entities2023-09-012024-08-3104434504bus:FullAccounts2023-09-012024-08-3104434504bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3104434504bus:Director12023-09-012024-08-3104434504bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure