Jam Factory Freehold Limited - Period Ending 2022-03-31

Jam Factory Freehold Limited

(Registration number: 06840429)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	571,732	571,732
Current assets	87,575	193,894
Prepayments and accrued income	-	840
Creditors: Amounts falling due within one year	(5,785)	(5,786)
Net current assets	81,790	188,948
Total assets less current liabilities	653,522	760,680
Creditors: Amounts falling due after more than one year	(604,301)	(604,301)
Accruals and deferred income	(8,513)	(7,913)
	40,708	148,466
Capital and reserves	40,708	148,466

1	General information

The address of its registered office is:
59/60 Russell Square
London
WC1B 4HP

2	Staff numbers

The average number of persons employed by the company during the year was nil (2021: nil) and the average number of directors in office during the year, was 7 (2021 - 7).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 March 2023 and signed on its behalf by:
 

Jam Factory Freehold Limited

(Registration number: 06840429)
Balance Sheet as at 31 March 2022

......................................... E Cusiac-Barr Director