Accounts Submission
Accounts Submission
JUN MO GENERATION LIMITED
Company limited by guarantee
Company Registration Number:
03998839
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2022
Period of accounts
Start date: 01 June 2021
End date: 31 May 2022
JUN MO GENERATION LIMITED
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 31 May 2022
Company Information - 3 | |
Report of the Directors - 4 | |
Income and Expenditure Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 11 |
JUN MO GENERATION LIMITED
Company limited by guarantee
Company Information
for the Period Ended 31 May 2022
Director: |
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Registered office: |
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Company Registration Number: |
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JUN MO GENERATION LIMITED
Company limited by guarantee
Directors' Report Period Ended 31 May 2022
The directors present their report with the financial statements of the company for the period ended 31 May 2022
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 June 2021 to 31 May 2022
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
JUN MO GENERATION LIMITED
Company limited by guarantee
Income and Expenditure Account
for the Period Ended 31 May 2022
Notes |
2022 £ |
2021 £ |
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Turnover |
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Cost of sales |
(
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(
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Gross surplus or (deficit) |
(
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Administrative Expenses |
(
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(
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Other operating income |
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Operating surplus or (deficit) |
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Surplus or (deficit) before tax |
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Tax on surplus |
(
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(
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Surplus or (deficit) for the period |
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The notes form part of these financial statements
JUN MO GENERATION LIMITED
Company limited by guarantee
Balance sheet
As at
Notes |
2022 £ |
2021 £ |
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Fixed assets | |||
Total fixed assets: | - | - | |
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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( |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
JUN MO GENERATION LIMITED
Company limited by guarantee
Balance sheet continued
As at 31 May 2022
Notes |
2022 £ |
2021 £ |
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Reserves | |||
Income and expenditure account |
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( |
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Members funds |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
JUN MO GENERATION LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2022
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
JUN MO GENERATION LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2022
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2. Employees
2022
2021Average number of employees during the period 1 1
JUN MO GENERATION LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
3. Off balance sheet disclosure
No
JUN MO GENERATION LIMITED
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 31 May 2022
4.Creditors: amounts falling due within one year note
2022 £ |
2021 £ |
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Taxation and social security |
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Other creditors |
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Total |
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