Jumpworks Marketing Limited Accounts

JUMPWORKS MARKETING LIMITED - Company Information

The Director presents his report and accounts for the year ended 31 December 2021.

Principal activities

The principal activity of the company during the year under review was marketing consultancy.





Director

The Director who served during the year was as follows:

A.P. Marshall































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A.P. Marshall
Director
27 September 2022

at	31 December 2021
Company No.		10498249	2021	2020
			£	£



Fixed assets			83,669	5,448

Current assets			72,551	129,901
Prepayments and accrued income			4,000	508
Creditors: Amounts falling due within one year			(46,826)	(46,112)
Net current assets			29,725	84,297
Total assets less current liabilities			113,394	89,745
Creditors: Amounts falling due after more than one year			(96,640)	(47,776)

Accruals and deferred income			(411)	(411)
			16,343	41,558


Capital and reserves			16,343	41,558

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees during the year was:	4	4

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 January 2021	Advanced	Repaid	At 31 December 2021
			£	£	£	£
	A.P. Marshall	Interest-free director's loan account	4,622	50,473	(55,095)	-







































			4,622	50,473	(55,095)	-

General information

Its registered number is:

10498249

Its registered office is:

Suite No. 3, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

For the year ended 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 September 2022 and signed on its behalf by:

A.P. Marshall - Director