Company Registration No. 01785082 (England and Wales)
Jarroms Management Services Limited
Unaudited accounts
for the year ended 31 March 2022
Jarroms Management Services Limited
Company Information
for the year ended 31 March 2022
Company Number
01785082 (England and Wales)
Registered Office
THE LODGE
HAM SPRAY
MARLBOROUGH
WILTSHIRE
SN8 3QZ
Jarroms Management Services Limited
Statement of financial position
as at 31 March 2022
Called up share capital not paid
(2)
(2)
Cash at bank and in hand
37,976
80,976
Creditors: amounts falling due within one year
(15,473)
(66,766)
Net current assets
24,915
16,622
Called up share capital
2
2
Profit and loss account
24,911
17,091
Shareholders' funds
24,913
17,093
For the year ending 31 March 2022 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2022 and were signed on its behalf by
Douglas Garrod
Director
Company Registration No. 01785082
Jarroms Management Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Jarroms Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 01785082. The registered office is THE LODGE, HAM SPRAY, MARLBOROUGH, WILTSHIRE, SN8 3QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
