Jimmie Martin Limited - Period Ending 2021-07-31

Jimmie Martin Limited

Contents

Company Information	1 to 4
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Jimmie Martin Limited

Company Information

Directors

Registered office

77 Kensington Church Street London W8 4BG

Accountants

Douglas Jones Phillips Ltd Certified Chartered Accountants 33 High Street Old Harlow Essex CM17 0DN

Jimmie Martin Limited

Directors' Report for the Year Ended 31 July 2021

The directors present their report and the financial statements for the year ended 31 July 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The directors who held office during the year were as follows:

Mr Ulf Martin Nihlmar

Mr Jens Jimmie Karlsson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 27 April 2022 and signed on its behalf by:
 

......................................... Mr Ulf Martin Nihlmar Director

......................................... Mr Jens Jimmie Karlsson Director

Jimmie Martin Limited

(Registration number: 05173802)
Balance Sheet as at 31 July 2021

	2021 £	2020 £
Fixed assets	1,387	1,849
Current assets	498,208	619,593
Creditors: Amounts falling due within one year	(52,774)	(165,740)
Net current assets	445,434	453,853
Total assets less current liabilities	446,821	455,702
Creditors: Amounts falling due after more than one year	-	4,150
Accruals and deferred income	(3,543)	(1,200)
	443,278	458,652
Capital and reserves	443,278	458,652

Jimmie Martin Limited

(Registration number: 05173802)
Balance Sheet as at 31 July 2021

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
77 Kensington Church Street
London
W8 4BG
England

These financial statements were authorised for issue by the Board on 27 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 4).

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 April 2022 and signed on its behalf by:
 

......................................... Mr Ulf Martin Nihlmar Director

......................................... Mr Jens Jimmie Karlsson Director