Accounts Submission

JM & S ENTERPRISES LTD - Company Information

Company Accounts and Tax Online 09859952 Board of Directors 1.5.19 30.4.20 30.4.20 false iso4217:GBP xbrli:pure 09859952 2018-05-01 2019-04-30 09859952 2020-04-30 09859952 2019-05-01 2020-04-30 09859952 2019-04-30 09859952 countries:EnglandWales 2019-05-01 2020-04-30 09859952 curr:PoundSterling 2019-05-01 2020-04-30 09859952 uk-bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 09859952 uk-bus:Micro-entities 2019-05-01 2020-04-30 09859952 uk-bus:AuditExempt-NoAccountantsReport 2019-05-01 2020-04-30 09859952 uk-bus:FullAccounts 2019-05-01 2020-04-30 09859952 uk-bus:RegisteredOffice 2019-05-01 2020-04-30 09859952 uk-bus:Director1 2019-05-01 2020-04-30 09859952 uk-bus:Director1 2019-05-01 09859952 uk-bus:Director1 2020-04-30 09859952 core:AfterOneYear 2020-04-30 09859952 core:AfterOneYear 2019-04-30 09859952 core:WithinOneYear 2020-04-30 09859952 core:WithinOneYear 2019-04-30 09859952 core:WithinOneYear 2019-05-01 2020-04-30 09859952 core:AfterOneYear 2020-04-30 09859952 core:AfterOneYear 2019-04-30 09859952 core:AfterOneYear 2019-05-01 2020-04-30 09859952 core:ShareCapital 2020-04-30 09859952 core:ShareCapital 2019-04-30 09859952 core:RevaluationReserve 2020-04-30 09859952 core:RevaluationReserve 2019-04-30 09859952 core:RetainedEarningsAccumulatedLosses 2020-04-30 09859952 core:RetainedEarningsAccumulatedLosses 2019-04-30 09859952 1 2019-05-01 2020-04-30

Company Registration Number:
09859952 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2020

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Contents of the Financial Statements

for the Period Ended 30 April 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2020

	2020 £	2019 £
Turnover	7,503	4,919
Other Income	0	0
Cost of Materials	( 5,230 )	( 3,587 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 7,980 )	( 7,644 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 5,707 )	( 6,312 )

Balance sheet

As at 30 April 2020

	2020 £	2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	15,984	13,547
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	15,984	13,547
Total assets less current liabilities:	15,984	13,547
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	15,984	13,547
Capital and reserves:	15,984	13,547

Balance sheet continued

For the year ending 30 April 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2020
And Signed On Behalf Of The Board By:

Name: John Ryall
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2020

2. Off balance sheet disclosure

No

Director:		John Ryall


Registered office:		1 High Street Mews Wimbledon Village London GBR SW19 7RG


Company Registration Number:		09859952 (England and Wales)

Accounts Submission