JMR Engineering Consultants Limited Accounts


JMR Engineering Consultants Limited Filleted Accounts Cover
JMR Engineering Consultants Limited
Company No. 05899144
Unaudited Accounts
31 August 2021
JMR Engineering Consultants Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2021.
Principal activities
The principal activity of the company during the year under review was engineering consultants.
Director
The Director who served during the year was as follows:
J.M. Reader
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J.M. Reader
Director
27 May 2022
JMR Engineering Consultants Limited Balance Sheet Registrar
at
31 August 2021
Company No.
05899144
2021
2020
£
£
Fixed assets
170256
Current assets
15,97128,363
Creditors: Amounts falling due within one year
(9,335)
(19,214)
Net current assets
6,6369,149
Total assets less current liabilities
6,8069,405
Accruals and deferred income
(800)
(800)
6,0068,605
Capital and reserves
6,006
8,605
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
05899144
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
15 Meadow Close
Twemlow Lane
Upton Grange
Twemlow
Widnes
Cheshire
Cheshire
CW4 8GJ
WA8 9ZD
For the year ended 31 August 2021 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 March 2022 and signed on its behalf by:
J.M. Reader - Director
JMR Engineering Consultants Limited0589914431 August 202101 September 2020false27 May 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was engineering consultants. 058991442020-09-012021-08-31058991442021-08-31058991442020-08-3105899144core:WithinOneYear2021-08-3105899144core:WithinOneYear2020-08-31058991442019-09-012020-08-3105899144bus:RegisteredOffice2020-09-012021-08-31058991442020-09-0105899144bus:Micro-entities2020-09-012021-08-3105899144bus:FullAccounts2020-09-012021-08-3105899144bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3105899144bus:Director12020-09-012021-08-3105899144bus:PrivateLimitedCompanyLtd2020-09-012021-08-31iso4217:GBPxbrli:pure