Company Registration No. 04068455 (England and Wales)
JMP (LEEDS) LTD
Unaudited accounts
for the year ended 31 May 2023
JMP (LEEDS) LTD
Unaudited accounts
Contents
JMP (LEEDS) LTD
Company Information
for the year ended 31 May 2023
Directors
Mr. Vipul Sharma
Mr. Jitendra Parmar
Company Number
04068455 (England and Wales)
Registered Office
Eagle House Eagle Way
Northfleet
Gravesend
DA11 9BJ
ENGLAND
JMP (LEEDS) LTD
Statement of financial position
as at 31 May 2023
Tangible assets
83,988
81,398
Cash at bank and in hand
103,366
93,805
Creditors: amounts falling due within one year
(295,644)
(390,360)
Net current assets
539,878
467,078
Total assets less current liabilities
623,866
548,476
Provisions for liabilities
Deferred tax
(1,505)
(1,505)
Net assets
622,361
546,971
Called up share capital
100
100
Profit and loss account
622,261
546,871
Shareholders' funds
622,361
546,971
For the year ending 31 May 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 27 February 2024 and were signed on its behalf by
Mr. Vipul Sharma
Director
Company Registration No. 04068455
JMP (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2023
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.
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:
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 2022
45,716
82,279
32,816
160,811
Additions
-
-
14,791
14,791
At 31 May 2023
45,716
82,279
47,607
175,602
At 1 June 2022
381
78,622
410
79,413
Charge for the year
4,572
549
7,080
12,201
At 31 May 2023
4,953
79,171
7,490
91,614
At 31 May 2023
40,763
3,108
40,117
83,988
At 31 May 2022
45,335
3,657
32,406
81,398
JMP (LEEDS) LTD
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
12,176
28,655
Amounts due from group undertakings etc.
660,362
697,362
Other debtors
49,681
29,254
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
52,683
142,556
Amounts owed to group undertakings and other participating interests
130,794
195,794
Taxes and social security
23,362
23,969
Other creditors
88,805
28,041
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 36 (2022: 37).
