JJM_MK_LIMITED - Accounts


Company Registration Number 12221759 (England and Wales)
JJM MK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
JJM MK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
33,622
38,830
Current assets
33,157
21,660
Creditors: amounts falling due within one year
(82,904)
(61,736)
Net current liabilities
(49,747)
(40,076)
Total assets less current liabilities
(16,125)
(1,246)
Creditors: amounts falling due after more than one year
(68,190)
(36,593)
Net liabilities
(84,315)
(37,839)
Capital and reserves
(84,315)
(37,839)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within 'Creditors: amounts falling due within one year' are amounts owing to the Director, which will not be withdrawn from the business in the foreseeable future.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
6
1

JJM MK Limited is a private company limited by shares incorporated in England and Wales. The registered office is Column House, London Road, Shrewsbury, Shropshire, United Kingdom, SY2 6NN.

For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JJM MK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 July 2022 and are signed on its behalf by:
Mr J W P Harris
Miss R E Hancock
Director
Director
Company Registration Number 12221759
2021-10-312020-11-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs J M FranksMr J W P HarrisMiss R E Hancock122217592020-11-012021-10-31122217592021-10-31122217592020-10-3112221759core:CurrentFinancialInstrumentscore:WithinOneYear2021-10-3112221759core:CurrentFinancialInstrumentscore:WithinOneYear2020-10-3112221759core:Non-currentFinancialInstruments2021-10-3112221759core:Non-currentFinancialInstruments2020-10-31122217592019-09-232020-10-3112221759bus:Director22020-11-012021-10-3112221759bus:Director32020-11-012021-10-3112221759bus:PrivateLimitedCompanyLtd2020-11-012021-10-3112221759bus:SmallCompaniesRegimeForAccounts2020-11-012021-10-3112221759bus:Micro-entities2020-11-012021-10-3112221759bus:AuditExemptWithAccountantsReport2020-11-012021-10-3112221759bus:Director12020-11-012021-10-3112221759bus:FullAccounts2020-11-012021-10-31xbrli:purexbrli:sharesiso4217:GBP