JLMMN HOLDING LIMITED


1 August 2022 false No description of principal activity Taxfiler 2023.15 14216563business:PrivateLimitedCompanyLtd2022-08-012023-07-31 142165632022-07-31 142165632022-08-012023-07-31 14216563business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 14216563business:FilletedAccounts2022-08-012023-07-31 142165632023-07-31 14216563business:Director12022-08-012023-07-31 14216563business:Director22022-08-012023-07-31 14216563business:RegisteredOffice2022-08-012023-07-31 142165632022-07-31 14216563core:WithinOneYear2023-07-31 14216563core:WithinOneYear2022-07-31 14216563core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14216563core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 14216563core:PreviouslyStatedAmount2023-07-31 14216563core:PreviouslyStatedAmount2022-07-31 14216563business:SmallEntities2022-08-012023-07-31 14216563countries:EnglandWales2022-08-012023-07-31 14216563core:AdditionsToInvestments2023-07-31 142165632021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14216563 (England and Wales)
JLMMN HOLDING LIMITED Unaudited accounts for the year ended 31 July 2023
JLMMN HOLDING LIMITED Unaudited accounts Contents
Page
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JLMMN HOLDING LIMITED Company Information for the year ended 31 July 2023
Directors
Rory Rajan Joseph Sebastian Allen Murphy
Company Number
14216563 (England and Wales)
Registered Office
62 WILBURY WAY HITCHIN SG4 0TP ENGLAND
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JLMMN HOLDING LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
630 
- 
Current assets
Debtors
100 
- 
Creditors: amounts falling due within one year
(630)
- 
Net current liabilities
(530)
- 
Net assets
100 
- 
Capital and reserves
Called up share capital
100 
- 
Shareholders' funds
100 
- 
For the year ending 31 July 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 21 March 2024 and were signed on its behalf by
Rory Rajan Joseph Director Company Registration No. 14216563
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JLMMN HOLDING LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
JLMMN HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14216563. The registered office is 62 WILBURY WAY, HITCHIN, SG4 0TP, 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.
4
Investments
Other investments 
£ 
Valuation at 1 August 2022
- 
Additions
630 
Valuation at 31 July 2023
630 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
630 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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