JLM Estates Limited - Accounts to registrar (filleted) - small 18.2

JLM Estates Limited - Accounts to registrar (filleted) - small 18.2

JLM ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 10254760 (England and Wales)















Financial Statements for the Year Ended 31 March 2020

for

JLM Estates Limited
JLM Estates Limited (by shares) (Registered number: 10254760)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2


JLM Estates Limited (by shares)

Company Information
for the Year Ended 31 March 2020







DIRECTORS: Mr J Morley
Mrs L M Morley





REGISTERED OFFICE: Quantum House
3-5 College Street
Nottingham
NG1 5AQ





REGISTERED NUMBER: 10254760 (England and Wales)





ACCOUNTANTS: Mellor Oxland LLP
Quantum House
3-5 College Street
Nottingham
NG1 5AQ
Page 1
JLM Estates Limited (by shares) (Registered number: 10254760)

Balance Sheet
31 March 2020

2020 2019
£    £    £    £   
FIXED ASSETS 2,847,817 2,847,817

CURRENT ASSETS 310,142 188,609

CREDITORS
Amounts falling due within one year (178,303 ) 141,029
NET CURRENT ASSETS 131,839 329,638
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,979,656
3,177,455

CREDITORS
Amounts falling due after more than
one year
2,816,442
3,091,442
NET ASSETS 163,214 86,013

CAPITAL AND RESERVES 163,214 86,013

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Page 2 continued...
JLM Estates Limited (by shares) (Registered number: 10254760)

Balance Sheet - continued
31 March 2020


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 March 2021 and were signed on its behalf by:





Mr J Morley - Director


Page 3