JSM Enterprises(UK) Ltd,Ltd - AccountsLtd - Accounts

JSM Enterprises(UK) Ltd,Ltd - AccountsLtd - Accounts


2019-08-01 04491270 2020-07-31 04491270 2019-08-01 2020-07-31 04491270 2019-07-31 04491270 2018-08-01 2019-07-31 04491270 uk-core:WithinOneYear 2019-07-31 04491270 uk-core:WithinOneYear 2020-07-31 04491270 uk-core:AfterOneYear 2019-07-31 04491270 uk-core:AfterOneYear 2020-07-31 04491270 uk-bus:Director1 2019-08-01 2020-07-31 iso4217:GBP xbrli:pure 04491270 uk-bus:AuditExempt-NoAccountantsReport 2019-08-01 2020-07-31 04491270 uk-bus:Micro-entities 2019-08-01 2020-07-31 04491270 uk-bus:FullAccounts 2019-08-01 2020-07-31 04491270 uk-bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
JSM Enterprises(UK) Ltd
Registered Number:04491270
For the year ended 31 July 2020
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 July 2020
JSM Enterprises(UK) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04491270
Registered Number :
As at 31 July 2020
JSM Enterprises(UK) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
33,155
35,270
Fixed assets
51,103
43,030
Current assets
Prepayments and accrued income
33
-
Creditors: amounts falling due
within one year
(25,828)
(17,535)
17,202
33,601
Net current assets
Total assets less current liabilities
66,756
52,472
Creditors: amounts falling due
after more than one year
(48,958)
(66,458)
298
Net assets
3,514
298
3,514
Capital and reserves
Notes to the Accounts
Statutory Information
JSM Enterprises(UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04491270.
Registered address:
16 Trubshaw Road
Southall
Middlesex
UB2 4XW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2019 : 4)
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4
04491270
Registered Number :
For the year ended 31 July 2020
JSM Enterprises(UK) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 31 July 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Pritpal Madhan Director
These financial statements were approved and authorised for issue by the Board on 28 April 2021 and were signed by:
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