Jam Jar Gin Ltd - Accounts to registrar (filleted) - small 18.2

Jam Jar Gin Ltd - Accounts to registrar (filleted) - small 18.2

JAM JAR GIN LTD - Company Information

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IRIS Accounts Production v22.1.4.3 09238787 Board of Directors Board of Directors 1.10.21 31.7.22 31.7.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092387872021-09-30092387872022-07-31092387872021-10-012022-07-31092387872020-09-30092387872020-10-012021-09-30092387872021-09-3009238787ns16:EnglandWales2021-10-012022-07-3109238787ns15:PoundSterling2021-10-012022-07-3109238787ns11:Director12021-10-012022-07-3109238787ns11:Director22021-10-012022-07-3109238787ns11:PrivateLimitedCompanyLtd2021-10-012022-07-3109238787ns11:SmallEntities2021-10-012022-07-3109238787ns11:AuditExempt-NoAccountantsReport2021-10-012022-07-3109238787ns11:SmallCompaniesRegimeForDirectorsReport2021-10-012022-07-3109238787ns11:SmallCompaniesRegimeForAccounts2021-10-012022-07-3109238787ns11:FullAccounts2021-10-012022-07-3109238787ns11:RegisteredOffice2021-10-012022-07-3109238787ns6:CurrentFinancialInstruments2022-07-3109238787ns6:CurrentFinancialInstruments2021-09-3009238787ns6:ShareCapital2022-07-3109238787ns6:ShareCapital2021-09-3009238787ns6:RetainedEarningsAccumulatedLosses2022-07-3109238787ns6:RetainedEarningsAccumulatedLosses2021-09-3009238787ns6:WithinOneYearns6:CurrentFinancialInstruments2022-07-3109238787ns6:WithinOneYearns6:CurrentFinancialInstruments2021-09-30
REGISTERED NUMBER: 09238787 (England and Wales)















JAM JAR GIN LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2021 TO 31 JULY 2022





JAM JAR GIN LTD (REGISTERED NUMBER: 09238787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2021 TO 31 JULY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAM JAR GIN LTD

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2021 TO 31 JULY 2022







DIRECTORS: Mrs F H Thwaites
Mr DML Thwaites





REGISTERED OFFICE: Orchard Cottage
Frithsden
Berkhamsted
Hertfordshire
HP4 1NW





REGISTERED NUMBER: 09238787 (England and Wales)





ACCOUNTANTS: ASK Accounting Services
25 Dunstable Road
Caddington
Luton
Bedfordshire
LU1 4AL
Page 1
JAM JAR GIN LTD (REGISTERED NUMBER: 09238787)

BALANCE SHEET
31 JULY 2022

31/7/22 30/9/21
Notes £    £   
CURRENT ASSETS
Stocks - 4,382
Debtors 4 - 245
Cash at bank 47 3,504
47 8,131
CREDITORS
Amounts falling due within one year 5 6,666 17,024
NET CURRENT LIABILITIES (6,619 ) (8,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(6,619
)
(8,893
)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (6,629 ) (8,903 )
SHAREHOLDERS' FUNDS (6,619 ) (8,893 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The notes form part of these financial statements

Page 2 continued...
JAM JAR GIN LTD (REGISTERED NUMBER: 09238787)

BALANCE SHEET - continued
31 JULY 2022


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:




Mr DML Thwaites - Director



Mrs F H Thwaites - Director


The notes form part of these financial statements

Page 3
JAM JAR GIN LTD (REGISTERED NUMBER: 09238787)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2021 TO 31 JULY 2022

1. STATUTORY INFORMATION

Jam Jar Gin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared using a going concern basis. The directors note the balance sheet excess of liabilities over assets, but the most significant liability is the funding loaned to the company by the directors. As there is no fixed date for repayment of this loan and the directors do not anticipate withdrawing the funds, the company remains able to meet its debts as they fall due and so remains solvent.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/22 30/9/21
£    £   
Other debtors - 245

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/7/22 30/9/21
£    £   
Trade creditors - 1,359
Amounts owed to associates - 9,618
VAT 4,058 1,437
Directors' current accounts 2,608 3,360
Accrued expenses - 1,250
6,666 17,024

Page 4