JMC & Son Ltd 31/03/2022 iXBRL
JMC & Son Ltd 31/03/2022 iXBRL
Company registration number:
13565697
Contents
Balance sheet
Statement of changes in equity
Notes to the financial statements
Balance sheet
31 March 2022
31/03/22 | |||||
Note | £ | £ | |||
Current assets | |||||
Stocks |
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Debtors | 5 |
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Cash at bank and in hand |
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_______ | |||||
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Creditors: amounts falling due | |||||
within one year | 6 |
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_______ | |||||
Net current liabilities |
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_______ | |||||
Total assets less current liabilities |
(
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_______ | |||||
Net liabilities |
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_______ | |||||
Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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_______ | |||||
Shareholders deficit |
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_______ | |||||
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the Profit and loss has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2023
, and are signed on behalf of the board by:
.............................................
Director
Company registration number:
13565697
Statement of changes in equity
Period ended 31 March 2022
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 13 August 2021 | - | - | - | |
Loss for the period |
(
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(
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_______ | _______ | _______ | ||
Total comprehensive income for the period | - |
(
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(
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Issue of shares |
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_______ | _______ | _______ | ||
Total investments by and distributions to owners |
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- |
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_______ | _______ | _______ | ||
At 31 March 2022 |
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(
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(
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_______ | _______ | _______ | ||
Notes to the financial statements
Period ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Orchardene Main Road, Flax Bourton, Bristol, BS48 3QJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Stocks
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
5.
Debtors
31/03/22 | |||
£ | |||
Social security and other taxes |
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_______ | |||
6.
Creditors: amounts falling due within one year
31/03/22 | ||||
£ | ||||
Accruals |
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Director loan accounts |
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_______ | ||||
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