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Company registration number: 10988456
J&N Management Ltd
Unaudited filleted financial statements
30 September 2024
J&N Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
J&N Management Ltd
Directors and other information
Director Johnathan Mark Smith
Company number 10988456
Registered office 5 Ongar Road
Romford
Essex
RM4 1UB
J&N Management Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 2,450 2,450
_______ _______
Creditors: amounts falling due within one year ( 300) -
_______ _______
Net current liabilities ( 300) -
_______ _______
Total assets less current liabilities 2,150 2,450
Accruals and deferred income ( 468) -
_______ _______
Net assets 1,682 2,450
_______ _______
Capital and reserves 1,682 2,450
_______ _______
Notes to the financial statements
J&N Management Ltd
Year ended 30 September 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Johnathan Mark Smith - ( 300) ( 300)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Johnathan Mark Smith - - -
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Johnathan Mark Smith
Director
Company registration number: 10988456
The company is a private company limited by shares, registered in England or Wales.