Jmi Management Ltd
Jmi Management Ltd
Registered number: 12407537
Financial Statements
For the Period
16 January 2020
to
31 January 2021
Simply Additions Ltd
Chartered Management Accountant
E.Volve Business Centre Cygnet Way
Houghton Le Spring
Tyne And Wear
DH4 5QY
Jmi Management Ltd
Balance Sheet
As at
31 January 2021
Balance Sheet
Registered number:
12407537
31 January 2021 | ||
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£ | ||
Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
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NET LIABILITIES |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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£ | £ | £ | £ | £ | |
Mr Philip White |
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- |
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The above loan is unsecured and repayable on demand. Interest has been charged at 2.5% pa
3.
General Information
Jmi Management Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12407537
. The registered office is Portland House Belmont Industrial Park, Belmont, Durham, County Durham, DH1 1TW.
Jmi Management Ltd
Balance Sheet (continued)
As at
31 January 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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