Registered number
15146265
JMW (NE) Limited
Filleted Accounts
30 September 2024
JMW (NE) Limited
Registered number: 15146265
Balance Sheet
as at 30 September 2024
2024
£
Fixed assets 7,000
Current assets 8,587
Creditors: amounts falling due within one year (9,232)
Net current liabilities (645)
Total assets less current liabilities 6,355
Accruals and deferred income (1,200)
Net assets 5,155
Capital and reserves 5,155
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Sycamore Road, Eaglescliffe, Stockton-On-Tees, England, TS16 0AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Whitfield
Director
Approved by the board on 17 June 2025
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