Registered Number 14363960

J AND M PATEL LTD

Micro-entity Accounts

30 September 2024

J AND M PATEL LTD Registered Number 14363960

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
395,151
400,201
Current Assets
163,641
109,219
Creditors: amounts falling due within one year
(459,709)
(426,547)
Net current assets (liabilities)
(296,068)
(317,328)
Total assets less current liabilities
99,083
82,873
Creditors: amounts falling due after more than one year
(12,857)
(51,360)
Total net assets (liabilities)
86,226
31,513
Capital and reserves
86,226
31,513
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2025

And signed on their behalf by:
Vipul M Patel, Director

J AND M PATEL LTD Registered Number 14363960

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2