Accounts Submission

JFM DESIGN LIMITED - Company Information

Company Accounts and Tax Online 03163569 Board of Directors 1.3.21 28.2.22 28.2.22 No description of principal activity false iso4217:GBP xbrli:pure 03163569 2020-02-29 2021-02-28 03163569 2022-02-28 03163569 2021-03-01 2022-02-28 03163569 2021-02-28 03163569 countries:EnglandWales 2021-03-01 2022-02-28 03163569 curr:PoundSterling 2021-03-01 2022-02-28 03163569 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 03163569 uk-bus:Micro-entities 2021-03-01 2022-02-28 03163569 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 03163569 uk-bus:FullAccounts 2021-03-01 2022-02-28 03163569 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 03163569 uk-bus:Director1 2021-03-01 2022-02-28 03163569 uk-bus:Director1 2021-03-01 03163569 uk-bus:Director1 2022-02-28 03163569 core:AfterOneYear 2022-02-28 03163569 core:AfterOneYear 2021-02-28 03163569 core:WithinOneYear 2022-02-28 03163569 core:WithinOneYear 2021-02-28 03163569 core:WithinOneYear 2021-03-01 2022-02-28 03163569 core:AfterOneYear 2022-02-28 03163569 core:AfterOneYear 2021-02-28 03163569 core:AfterOneYear 2021-03-01 2022-02-28 03163569 core:ShareCapital 2022-02-28 03163569 core:ShareCapital 2021-02-28 03163569 core:RevaluationReserve 2022-02-28 03163569 core:RevaluationReserve 2021-02-28 03163569 core:RetainedEarningsAccumulatedLosses 2022-02-28 03163569 core:RetainedEarningsAccumulatedLosses 2021-02-28 03163569 1 2021-03-01 2022-02-28

Company Registration Number:
03163569 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


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 28 February 2022

	2022 £	2021 £
Turnover	100,005	-
Cost of Materials	( 29,650 )	-
Staff Costs	( 11,500 )	-
Depreciation and Writeoffs	( 170 )	-
Tax on Profit	( 953 )	-
Profit or (Loss) for Period	57,732	-

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	2
Current assets:	241,165	241,498
Creditors: amounts falling due within one year:	( 191,071 )	( 195,957 )
Net current assets (liabilities):	50,094	45,541
Total assets less current liabilities:	50,096	45,541
Total net assets (liabilities):	50,096	45,541
Capital and reserves:	50,096	45,541

Balance sheet continued

For the year ending 28 February 2022 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 30 November 2022
And Signed On Behalf Of The Board By:

Name: Mat Razak
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No



Registered office:		The Old Fire Station Alexander Road Birmingham B27 6ER


Company Registration Number:		03163569 (England and Wales)

Accounts Submission