JM Project Solutions Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10558986 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

JM PROJECT SOLUTIONS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

386

160

CURRENT ASSETS

17,133

10,924

PREPAYMENTS AND ACCRUED INCOME

1,998

-

CREDITORS

Amounts falling due within one year

(4,533

)

(4,854

)

NET CURRENT ASSETS

14,598

6,070

TOTAL ASSETS LESS CURRENT LIABILITIES

14,984

6,230

CREDITORS

Amounts falling due after more than one year

(12,300

)

-

ACCRUALS AND DEFERRED INCOME

(2,233

)

(2,185

)

NET ASSETS

451

4,045

CAPITAL AND RESERVES

451

4,045

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JM Project Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10558986

Registered office:

Wellington House

Aylesbury Road

Princes Risborough

Buckinghamshire

HP27 0JP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2021 the company was owed £12,107 from Mr and Mrs Madico, the company directors (2020: £886 owed to Mr and Mrs Madico). The loan does not attract interest and is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2021 and were signed on its behalf by:

J Madico - Director