Accounts Submission

JM RESTART LIMITED - Company Information

Company Accounts and Tax Online 09488029 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 09488029 2021-04-01 2022-03-31 09488029 2023-03-31 09488029 2022-04-01 2023-03-31 09488029 2022-03-31 09488029 countries:EnglandWales 2022-04-01 2023-03-31 09488029 curr:PoundSterling 2022-04-01 2023-03-31 09488029 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09488029 uk-bus:Micro-entities 2022-04-01 2023-03-31 09488029 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09488029 uk-bus:FullAccounts 2022-04-01 2023-03-31 09488029 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 09488029 uk-bus:Director1 2022-04-01 2023-03-31 09488029 uk-bus:Director1 2022-04-01 09488029 uk-bus:Director1 2023-03-31 09488029 uk-bus:Director2 2022-04-01 2023-03-31 09488029 uk-bus:Director2 2022-04-01 09488029 uk-bus:Director2 2023-03-31 09488029 core:AfterOneYear 2023-03-31 09488029 core:AfterOneYear 2022-03-31 09488029 core:WithinOneYear 2023-03-31 09488029 core:WithinOneYear 2022-03-31 09488029 core:WithinOneYear 2022-04-01 2023-03-31 09488029 core:AfterOneYear 2023-03-31 09488029 core:AfterOneYear 2022-03-31 09488029 core:AfterOneYear 2022-04-01 2023-03-31 09488029 core:ShareCapital 2023-03-31 09488029 core:ShareCapital 2022-03-31 09488029 core:RevaluationReserve 2023-03-31 09488029 core:RevaluationReserve 2022-03-31 09488029 core:RetainedEarningsAccumulatedLosses 2023-03-31 09488029 core:RetainedEarningsAccumulatedLosses 2022-03-31 09488029 1 2022-04-01 2023-03-31

Company Registration Number:
09488029 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	1,370	858
Current assets:	23,465	22,885
Prepayments and accrued income:	2,724	4,507
Creditors: amounts falling due within one year:	( 25,602 )	( 24,031 )
Net current assets (liabilities):	587	3,361
Total assets less current liabilities:	1,957	4,219
Creditors: amounts falling due after more than one year:	( 18,800 )	( 21,000 )
Total net assets (liabilities):	( 16,843 )	( 16,781 )
Capital and reserves:	( 16,843 )	( 16,781 )

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 December 2023
And Signed On Behalf Of The Board By:

Name: J Mok
Status: Director

Name: M Baker
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Suite D4 & D5, Whitehouse Distribution Centre 46 White House Road Ipswich Suffolk England IP1 5NX


Company Registration Number:		09488029 (England and Wales)

Accounts Submission