Jm Power Management Limited,Ltd - AccountsLtd - Accounts

Jm Power Management Limited,Ltd - AccountsLtd - Accounts

JM POWER MANAGEMENT LIMITED - Company Information

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2019-05-01 11326985 2020-04-30 11326985 2019-05-01 2020-04-30 11326985 2019-04-30 11326985 2018-05-01 2019-04-30 11326985 uk-core:WithinOneYear 2019-04-30 11326985 uk-core:WithinOneYear 2020-04-30 11326985 uk-core:ShareCapital 2020-04-30 11326985 uk-core:ShareCapital 2019-04-30 11326985 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 11326985 uk-core:RetainedEarningsAccumulatedLosses 2019-04-30 11326985 uk-bus:Director1 2019-05-01 2020-04-30 iso4217:GBP xbrli:pure 11326985 uk-bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 11326985 uk-bus:FRS102 2019-05-01 2020-04-30 11326985 uk-bus:FullAccounts 2019-05-01 2020-04-30 11326985 uk-bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
Draft
Jm Power Management Limited
Registered Number:11326985
For the year ended 30 April 2020
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 30 April 2020
Jm Power Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Draft
As at 30 April 2020
Jm Power Management Limited
Statement of Financial Position
Registered Number :
11326985
£
£
2019
2020
Notes
Current assets
Trade and other receivables
4,385
-
2
9,366
Cash and cash equivalents
15,188
15,188
13,751
Trade and other payables: amounts falling due within one
year
(7,277)
(6,476)
3
6,474
8,712
Net current assets
Total assets less current liabilities
8,712
6,474
8,712
Net assets
6,474
Capital and reserves
Called up share capital
1
1
Retained earnings
8,711
6,473
8,712
6,474
Shareholders' funds
For the year ended 30 April 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr James Power Director
These financial statements were approved and authorised for issue by the Board on 27 July 2020 and were signed by:
The notes form part of these financial statements
1 of 2
4
Draft
For the year ended 30 April 2020
Jm Power Management Limited
Notes to the Financial Statements
Statutory Information
Jm Power Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11326985.
Registered address:
14 The Oaks
Billericay
Essex
CM11 2RP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2019
2020
£
£
Trade debtors
-
4,385
3. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Taxation and social security
5,381
6,741
Other creditors
1,095
536
6,476
7,277
4. Average number of persons employed
During the year the average number of employees was 1 (2019 : 1)
2 of 2