JLM MORTGAGE BROKERS LTD

JLM MORTGAGE BROKERS LTD

JLM MORTGAGE BROKERS LTD - Company Information

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1 June 2022 false No description of principal activity Taxfiler 2023.14 13397178business:PrivateLimitedCompanyLtd2022-06-012023-05-31 133971782022-05-31 133971782022-06-012023-05-31 13397178business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13397178business:FilletedAccounts2022-06-012023-05-31 133971782023-05-31 13397178business:Director12022-06-012023-05-31 13397178business:Director22022-06-012023-05-31 13397178business:RegisteredOffice2022-06-012023-05-31 13397178core:WithinOneYear2023-05-31 13397178core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13397178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13397178core:PreviouslyStatedAmount2023-05-31 13397178business:SmallEntities2022-06-012023-05-31 13397178countries:EnglandWales2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13397178 (England and Wales)
JLM MORTGAGE BROKERS LTD Unaudited accounts for the year ended 31 May 2023
JLM MORTGAGE BROKERS LTD Unaudited accounts Contents
Page
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JLM MORTGAGE BROKERS LTD Company Information for the year ended 31 May 2023
Directors
Rory Rajan Joseph Sebastian Allen Murphy
Company Number
13397178 (England and Wales)
Registered Office
21A CHURCHYARD HITCHIN HERTFORDSHIRE SG5 1HP ENGLAND
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JLM MORTGAGE BROKERS LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
4
51,833 
Cash at bank and in hand
1,438 
53,271 
Creditors: amounts falling due within one year
5
(118,923)
Net current liabilities
(65,652)
Net liabilities
(65,652)
Capital and reserves
Called up share capital
2 
Profit and loss account
(65,654)
Shareholders' funds
(65,652)
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 26 October 2023 and were signed on its behalf by
Rory Rajan Joseph Director Company Registration No. 13397178
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JLM MORTGAGE BROKERS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JLM MORTGAGE BROKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13397178. 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Debtors
2023 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
51,833 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
90,575 
Taxes and social security
27,448 
Accruals
900 
118,923 
6
Average number of employees
During the year the average number of employees was 9.
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