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JM POWER MANAGEMENT LIMITED - Company Information

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Draft

Jm Power Management Limited

Registered Number:11326985

For the year ended 30 April 2023

England and Wales

Unaudited Financial Statements

Draft

For the year ended 30 April 2023

Jm Power Management Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

Draft

Registered Number :

11326985

As at 30 April 2023

Jm Power Management Limited

Statement of Financial Position

2022

2023

Notes

Fixed assets

Property, plant and equipment

2,250

4,500

2,250

4,500

Current assets

Trade and other receivables

25,023

16,739

8,466

Cash and cash equivalents

4,092

20,831

33,489

Trade and other payables: amounts falling due within one

year

(22,292)

(9,404)

11,197

11,427

Net current assets

Total assets less current liabilities

13,677

15,697

13,677

Net assets

15,697

Capital and reserves

Called up share capital

Retained earnings

13,676

15,696

13,677

15,697

Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr James Power Director

These financial statements were approved and authorised for issue by the Board on 29 December 2023 and were signed by:

The notes form part of these financial statements

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Draft

For the year ended 30 April 2023

Jm Power Management Limited

Notes to the Financial Statements

Statutory Information

Jm Power Management Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 11326985.

Registered address:

14 The Oaks

Billericay

Essex

CM11 2RP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer

Equipment

Cost or

valuation

At 01 May 2022

4,500

At 30 April 2023

4,500

Provision for depreciation and impairment

Charge for year

2,250

At 30 April 2023

2,250

At 30 April 2023

Net book value

2,250

At 30 April 2022

4,500

3. Trade and other receivables

2022

2023

Trade debtors

5,513

25,000

Other debtors

11,226

25,023

16,739

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Draft

For the year ended 30 April 2023

Jm Power Management Limited

Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2022

2023

Trade creditors

(1)

Taxation and social security

9,405

6,793

Other creditors

15,500

9,404

22,292

5. Average number of persons employed

During the year the average number of employees was 1 (2022 : 1)

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