JMP (LEEDS) LTD

JMP (LEEDS) LTD

JMP (LEEDS) LTD - Company Information

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1 June 2021 false No description of principal activity Taxfiler 2023.4 04068455business:PrivateLimitedCompanyLtd2021-06-012022-05-31 040684552021-05-31 040684552021-06-012022-05-31 04068455business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 04068455business:FullAccounts2021-06-012022-05-31 040684552022-05-31 04068455business:Director12021-06-012022-05-31 04068455business:Director22021-06-012022-05-31 04068455business:RegisteredOffice2021-06-012022-05-31 040684552021-05-31 04068455core:WithinOneYear2022-05-31 04068455core:WithinOneYear2021-05-31 04068455core:ShareCapital2022-05-31 04068455core:ShareCapital2021-05-31 04068455core:RetainedEarningsAccumulatedLosses2022-05-31 04068455core:RetainedEarningsAccumulatedLosses2021-05-31 04068455business:SmallEntities2021-06-012022-05-31 04068455countries:EnglandWales2021-06-012022-05-31 04068455core:LandBuildings2021-06-012022-05-31 04068455core:PlantMachinery2021-06-012022-05-31 04068455core:FurnitureFittings2021-06-012022-05-31 04068455core:LandBuildings2021-05-31 04068455core:PlantMachinery2021-05-31 04068455core:FurnitureFittings2021-05-31 04068455core:LandBuildings2022-05-31 04068455core:PlantMachinery2022-05-31 04068455core:FurnitureFittings2022-05-31 040684552020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 04068455 (England and Wales)
JMP (LEEDS) LTD Unaudited accounts for the year ended 31 May 2022
JMP (LEEDS) LTD Unaudited accounts Contents
Page
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JMP (LEEDS) LTD Company Information for the year ended 31 May 2022
Directors
Mr. Vipul Sharma Mr. Jitendra Parmar
Company Number
04068455 (England and Wales)
Registered Office
Eagle House Eagle Way Northfleet Gravesend DA11 9BJ ENGLAND
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JMP (LEEDS) LTD Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
81,398 
4,303 
Current assets
Inventories
8,362 
11,887 
Debtors
5
755,271 
600,054 
Cash at bank and in hand
93,805 
437,483 
857,438 
1,049,424 
Creditors: amounts falling due within one year
6
(390,360)
(681,251)
Net current assets
467,078 
368,173 
Total assets less current liabilities
548,476 
372,476 
Provisions for liabilities
Deferred tax
(1,505)
(1,505)
Net assets
546,971 
370,971 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
546,871 
370,871 
Shareholders' funds
546,971 
370,971 
For the year ending 31 May 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2023 and were signed on its behalf by
Mr. Vipul Sharma Director Company Registration No. 04068455
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JMP (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
JMP (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 04068455. The registered office is Eagle House Eagle Way, Northfleet, Gravesend, DA11 9BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the lease term
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2021
- 
82,279 
- 
82,279 
Additions
45,716 
- 
32,816 
78,532 
At 31 May 2022
45,716 
82,279 
32,816 
160,811 
Depreciation
At 1 June 2021
- 
77,976 
- 
77,976 
Charge for the year
381 
646 
410 
1,437 
At 31 May 2022
381 
78,622 
410 
79,413 
Net book value
At 31 May 2022
45,335 
3,657 
32,406 
81,398 
At 31 May 2021
- 
4,303 
- 
4,303 
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JMP (LEEDS) LTD Notes to the Accounts for the year ended 31 May 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,655 
59,735 
Amounts due from group undertakings etc.
697,362 
427,749 
Other debtors
29,254 
112,570 
755,271 
600,054 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
142,556 
190,477 
Amounts owed to group undertakings and other participating interests
195,794 
138,705 
Taxes and social security
23,969 
168,790 
Other creditors
28,041 
183,279 
390,360 
681,251 
7
Controlling party
The parent company is DPRS Liverpool Ltd and ultimate holding company is RS Group Investments Ltd which are both registered in England.
8
Average number of employees
During the year the average number of employees was 37 (2021: 52).
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