JMC Building And Joinery Services Limited Accounts

JMC BUILDING AND JOINERY SERVICES LIMITED - Company Information






	JMC Building And Joinery Services Limited

	Company No. 05002147
	Unaudited Accounts
	28 February 2021

The Director presents his report and accounts for the year ended 28 February 2021.

Principal activities

The principal activity of the company during the year under review was Joinery installation.





Director

The Director who served during the year was as follows:

J.M. Chambers































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
J.M. Chambers
Director
09 November 2021

at	28 February 2021
Company No.		05002147	2021	2020
			£	£



Fixed assets			3,831	5,343

Current assets			44,772	14,180

Creditors: Amounts falling due within one year			(23,536)	(20,374)
Net current liabilities			21,236	(6,194)
Total assets less current liabilities			25,067	(851)
Creditors: Amounts falling due after more than one year			(23,794)	(4,575)
Provisions for liabilities			-	(1,015)
Accruals and deferred income			(1,224)	(1,571)
			49	(8,012)


Capital and reserves			49	(8,012)

NOTES TO THE ACCOUNTS

Basis of preparation

These 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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

05002147

Its registered office is:

Honeysuckle Rise Forest Lane

Papplewick

Nottingham

NG15 8FG

For the year ended 28 February 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 November 2021 and signed on its behalf by:

J.M. Chambers - Director