Jim Jams 4U Limited 30/11/2021 iXBRL

Jim Jams 4U Limited 30/11/2021 iXBRL

JIM JAMS 4U LIMITED - Company Information

Print Friendly Version

1 30/11/2021 2021-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2020-12-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 09297786 2020-12-01 2021-11-30 09297786 2021-11-30 09297786 2019-12-01 2020-11-30 09297786 2020-11-30 09297786 bus:RegisteredOffice 2020-12-01 2021-11-30 09297786 bus:LeadAgentIfApplicable 2020-12-01 2021-11-30 09297786 bus:Director1 2020-12-01 2021-11-30 09297786 core:WithinOneYear 2021-11-30 09297786 core:WithinOneYear 2020-11-30 09297786 core:AfterOneYear 2021-11-30 09297786 core:AfterOneYear 2020-11-30 09297786 bus:Director1 2020-11-30 09297786 bus:Director1 2021-11-30 09297786 bus:Director1 2019-11-30 09297786 bus:Director1 2020-11-30 09297786 bus:Director1 2019-12-01 2020-11-30 09297786 bus:Micro-entities 2020-12-01 2021-11-30 09297786 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 09297786 bus:FullAccounts 2020-12-01 2021-11-30 09297786 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2020-12-01 2021-11-30 09297786 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Company registration number: 09297786
Jim Jams 4U Limited
Unaudited filleted financial statements
30 November 2021
Jim Jams 4U Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Jim Jams 4U Limited
Directors and other information
Director Mrs Janine Michelle Shreeve
Company number 09297786
Registered office The Barn,Sunnybank Farm
Sunnybank Road
Batley
West Yorkshire
WF17 0LJ
Accountants A.I.M. Accoountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
Jim Jams 4U Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Jim Jams 4U Limited
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jim Jams 4U Limited for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Jim Jams 4U Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jim Jams 4U Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jim Jams 4U Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jim Jams 4U Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jim Jams 4U Limited. You consider that Jim Jams 4U Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jim Jams 4U Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.I.M. Accoountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
31 January 2022
Jim Jams 4U Limited
Statement of financial position
30 November 2021
2021 2020
£ £
Fixed assets 216 322
_______ _______
Current assets 80,999 154,062
Creditors: amounts falling due within one year ( 26,765) ( 65,508)
_______ _______
Net current assets 54,234 88,554
_______ _______
Total assets less current liabilities 54,450 88,876
Creditors: amounts falling due after more than one year ( 40,741) ( 45,833)
Accruals and deferred income ( 1,110) ( 2,289)
_______ _______
Net assets 12,599 40,754
_______ _______
Capital and reserves 12,599 40,754
_______ _______
Notes to the financial statements
Jim Jams 4U Limited
Year ended 30 November 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Janine Michelle Shreeve ( 53,892) 39,988 ( 13,904)
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Janine Michelle Shreeve ( 15,117) ( 38,775) ( 53,892)
_______ _______ _______
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2022 , and are signed on behalf of the board by:
Mrs Janine Michelle Shreeve
Director
Company registration number: 09297786
The company is a private company limited by shares, registered in England and Wales.