JAMM DESIGN LIMITED

JAMM DESIGN LIMITED

JAMM DESIGN LIMITED - Company Information

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JAMM DESIGN LIMITED

Company Registration Number:
06642596 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JAMM DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

JAMM DESIGN LIMITED

Balance sheet

As at 31 July 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 4,226 6,025
Total fixed assets: 4,226 6,025
Current assets
Debtors:   110,069 81,622
Cash at bank and in hand: 152,773 161,844
Total current assets: 262,842 243,466
Creditors: amounts falling due within one year:   (141,103) (125,134)
Net current assets (liabilities): 121,739 118,332
Total assets less current liabilities: 125,965 124,357
Total net assets (liabilities): 125,965 124,357
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 125,945 124,337
Shareholders funds: 125,965 124,357

The notes form part of these financial statements

JAMM DESIGN LIMITED

Balance sheet statements

For the year ending 31 July 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 15 January 2024
and signed on behalf of the board by:

Name: Mrs J A C Freeman
Status: Director

The notes form part of these financial statements

JAMM DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

JAMM DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

JAMM DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 74,662
At 31 July 2023 74,662
Depreciation
At 01 August 2022 68,637
Charge for year 1,799
At 31 July 2023 70,436
Net book value
At 31 July 2023 4,226
At 31 July 2022 6,025