Company Registration No. 11444889 (England and Wales)
JM Marylebone Limited
Unaudited accounts
for the year ended 31 March 2023
JM Marylebone Limited
Unaudited accounts
Contents
JM Marylebone Limited
Company Information
for the year ended 31 March 2023
Directors
Rory Rajan Joseph
Sebastian Murphy
Company Number
11444889 (England and Wales)
Registered Office
21A CHURCHYARD
HITCHIN
HERTFORDSHIRE
SG5 1HP
ENGLAND
JM Marylebone Limited
Statement of financial position
as at 31 March 2023
Tangible assets
303,336
303,336
Cash at bank and in hand
26,393
18,134
Creditors: amounts falling due within one year
(596,494)
(370,665)
Net current liabilities
(85,507)
(70,876)
Total assets less current liabilities
217,829
232,460
Creditors: amounts falling due after more than one year
(211,407)
(224,543)
Called up share capital
2
2
Profit and loss account
6,420
7,915
Shareholders' funds
6,422
7,917
For the year ending 31 March 2023 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 25 October 2023 and were signed on its behalf by
Sebastian Murphy
Director
Company Registration No. 11444889
JM Marylebone Limited
Notes to the Accounts
for the year ended 31 March 2023
JM Marylebone Limited is a private company, limited by shares, registered in England and Wales, registration number 11444889. The registered office is 21A CHURCHYARD, HITCHIN, HERTFORDSHIRE, SG5 1HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts due from group undertakings etc.
116,667
-
Other debtors
367,927
280,032
JM Marylebone Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
592,530
369,280
Taxes and social security
2,464
785
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
211,407
224,543
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
