| JMP Surfacing Ltd |
| Data not obtained from trial balance |
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include a trailing space |
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| Company registration number |
09858958 |
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| Address of registered office as a single |
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57 Windmill Street Gravesend Kent DA12 1BB |
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Date |
| Approval date of the accounts by the board |
19/08/2021 |
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Date |
| Date of signing of the accountants report |
19/08/2021 |
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| Name of director signing balance sheet |
Mr James Porter |
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| Name of accountants |
Malcolm Horton & Co |
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| Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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| Address of accountants |
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Address line 1 |
57 Windmill Street |
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Address line 2 |
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City or town |
Gravesend |
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County or region |
Kent |
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Postcode |
DA12 1BB |
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Number |
| Average number of persons employed by the company |
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| JMP Surfacing Ltd |
| Registered number: |
09858958 |
| Balance Sheet |
| as at 30 November 2020 |
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2020 |
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2019 |
| £ |
£ |
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| Fixed assets |
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54,040 |
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| Current assets |
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181,629 |
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51,961 |
| Creditors: amounts falling due within one year |
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(79,401) |
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(31,576) |
| Net current assets |
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102,228 |
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20,385 |
| Total assets less current liabilities |
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156,268 |
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20,385 |
| Creditors: amounts falling due after more than one year |
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(18,750) |
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| Net assets |
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137,518 |
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20,385 |
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| Capital and reserves |
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137,518 |
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20,385 |
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| The company is a private company limited by shares and incorporated in England. Its registered office is 57 Windmill Street Gravesend Kent DA12 1BB. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr James Porter |
| Director |
| Approved by the board on 19 August 2021 |
