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Registered Number 09211017

JCMB ENTERPRISES LIMITED

Micro-entity Accounts

27 September 2024

## JCMB ENTERPRISES LIMITED Registered Number 09211017

## Micro-entity Balance Sheet as at 27 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Current Assets |  | 1,557 | 6,046
Creditors: amounts falling due within one year |  | (1,700) | (2,561)
Net current assets (liabilities) |  | (143) | 3,485
Total assets less current liabilities |  | (143) | 3,485
Accruals and deferred income |  | (650) | (500)
Total net assets (liabilities) |  | (793) | 2,985
Capital and reserves |  | (793) | 2,985

- For the year ending 27 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 5 November 2025

And signed on their behalf by:
J Gottlieb, Director

## JCMB ENTERPRISES LIMITED Registered Number 09211017

## Notes to the Micro-entity Accounts for the period ended 27 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0