JAM CREATIVE STUDIOS LTD.

JAM CREATIVE STUDIOS LTD.

JAM CREATIVE STUDIOS LTD. - Company Information

Print Friendly Version

JAM CREATIVE STUDIOS LTD.

Company Registration Number:
07151906 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

JAM CREATIVE STUDIOS LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

JAM CREATIVE STUDIOS LTD.

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 388,509 393,635
Total fixed assets: 388,509 393,635
Current assets
Debtors:   123,185 166,420
Cash at bank and in hand: 151,123 110,046
Total current assets: 274,308 276,466
Creditors: amounts falling due within one year:   (64,807) (54,987)
Net current assets (liabilities): 209,501 221,479
Total assets less current liabilities: 598,010 615,114
Creditors: amounts falling due after more than one year:   (277,070) (187,711)
Total net assets (liabilities): 320,940 427,403
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 320,840 427,303
Shareholders funds: 320,940 427,403

The notes form part of these financial statements

JAM CREATIVE STUDIOS LTD.

Balance sheet statements

For the year ending 28 February 2023 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 14 September 2023
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

JAM CREATIVE STUDIOS LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 467,025
Additions 5,680
At 28 February 2023 472,705
Depreciation
At 01 March 2022 73,390
Charge for year 10,806
At 28 February 2023 84,196
Net book value
At 28 February 2023 388,509
At 28 February 2022 393,635