JAM_&_SONS_LIMITED - Accounts


Company Registration Number 06736390 (England and Wales)
JAM & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2021
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
JAM & SONS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,373,101
4,424,038
Current assets
782,394
705,805
Prepayments and accrued income
7,951
7,984
Creditors: amounts falling due within one year
(70,048)
(70,777)
Net current assets
720,297
643,012
Total assets less current liabilities
5,093,398
5,067,050
Creditors: amounts falling due after more than one year
(4,290,336)
(4,290,336)
Net assets
803,062
776,714
Capital and reserves
803,062
776,714
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
3
3
JAM & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -

Jam & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

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 director acknowledges her 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.

The financial statements were approved by the board of directors and authorised for issue on 5 August 2022 and are signed on its behalf by:
Mr M L Board (deceased)
Director
Company Registration Number 06736390
JAM & SONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
AS AT
31 OCTOBER 2021
31 October 2021
- 3 -
Profit and loss reserves
2021
2020
£
£
At the beginning of the year
776,614
614,625
Profit for the year
166,348
161,989
Dividends declared and paid in the year
(140,000)
-
At the end of the year
802,962
776,614
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