JAM CREATIVE STUDIOS LTD.

JAM CREATIVE STUDIOS LTD.

JAM CREATIVE STUDIOS LTD. - Company Information

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JAM CREATIVE STUDIOS LTD.

Company Registration Number:
07151906 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

JAM CREATIVE STUDIOS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

JAM CREATIVE STUDIOS LTD.

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 393,635 381,624
Total fixed assets: 393,635 381,624
Current assets
Debtors:   166,420 66,384
Cash at bank and in hand: 110,046 104,179
Total current assets: 276,466 170,563
Creditors: amounts falling due within one year:   (62,087) (81,035)
Net current assets (liabilities): 214,379 89,528
Total assets less current liabilities: 608,014 471,152
Creditors: amounts falling due after more than one year:   (180,611) (193,041)
Total net assets (liabilities): 427,403 278,111
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 427,303 278,011
Shareholders funds: 427,403 278,111

The notes form part of these financial statements

JAM CREATIVE STUDIOS LTD.

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2022
and signed on behalf of the board by:

Name: Adam Martin-Jones
Status: Director

The notes form part of these financial statements

JAM CREATIVE STUDIOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAM CREATIVE STUDIOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 6 6

JAM CREATIVE STUDIOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Tangible Assets

Total
Cost £
At 01 March 2021 446,479
Additions 20,546
At 28 February 2022 467,025
Depreciation
At 01 March 2021 64,855
Charge for year 8,535
At 28 February 2022 73,390
Net book value
At 28 February 2022 393,635
At 28 February 2021 381,624