JMR Joinery Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06688971

JMR Joinery Ltd

Filleted Unaudited Financial Statements

31 December 2024

JMR Joinery Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		286,621	260,757
		---------	---------

Current assets	215,307		253,615
Prepayments and accrued income	438		613
	---------		---------
		215,745	254,228

Creditors: amounts falling due within one year	50,802	72,358
	---------	---------
Net Current Assets	164,943	181,870
	---------	---------
Total Assets Less Current Liabilities	451,564	442,627

Accruals and deferred income	4,117	1,967
	---------	---------
	447,447	440,660
	---------	---------

Capital and reserves	447,447	440,660
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 30 September 2025 , and are signed on behalf of the board by:

Mr JM Roberts
Director

Company registration number: 06688971

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Pembroke House, Ellice Way, Wrexham Technology Park, Wrexham, LL13 7YT.