Registered number
13798617
J & M House Removals
Filleted Accounts
31 December 2024
J & M House Removals
Registered number: 13798617
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 23,901 15,914
Current assets 12,894 18,236
Creditors: amounts falling due within one year (26,702) (21,524)
Net current liabilities (13,808) (3,288)
Total assets less current liabilities 10,093 12,626
Accruals and deferred income (350) (350)
Net assets 9,743 12,276
Capital and reserves 9,743 12,276
Number Number
Average number of employees 2 2
During the year the directors operated current accounts with the company. The balance owed to the directors as at the balance sheet date was £21,823 (2023: £20,439) repayable on demand with interest.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11 Owlsfoot Business Centre, Sticklepath, Okehamtpon, EX20 2PA.
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.
Mr J Hern
Director
Approved by the board on 11 June 2025
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