JSM FURNITURE LTD

Company Registration Number:
05910342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JSM FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JSM FURNITURE LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 108
Greenway Gardens
Greenford
England
UB6 9TX
Company Registration Number: 05910342 (England and Wales)

JSM FURNITURE LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 25,200 27,256
Other Income 9 -
Staff Costs ( 19,316 ) ( 25,920 )
Depreciation and Writeoffs ( 4,869 ) ( 4,869 )
Other charges ( 3,005 ) ( 1,946 )
Tax on Profit ( 549 ) -
Profit or (Loss) for Period ( 2,530 ) ( 5,479 )

JSM FURNITURE LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 103,496 108,364
Current assets: 10,553 9,443
Creditors: amounts falling due within one year: ( 10,282 ) ( 11,510 )
Net current assets (liabilities): 271 ( 2,067 )
Total assets less current liabilities: 103,767 106,297
Total net assets (liabilities): 103,767 106,297
Capital and reserves: 103,767 106,297

JSM FURNITURE LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Slawomir Zywiecki
Status: Director

The notes form part of these financial statements

JSM FURNITURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

JSM FURNITURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No