Accounts Submission


JAM BRANDS EUROPE LIMITED

Company Registration Number:
07298055 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

JAM BRANDS EUROPE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JAM BRANDS EUROPE LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Burton Dean Brillhart
Jan Becker
Registered office: 54
Portland Place
London
GBR
W1B 1DY
Company Registration Number: 07298055 (England and Wales)

JAM BRANDS EUROPE LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The primary function of the company is the management of cheerleading and dance contests in the United Kingdom.

Political and charitable donations

There were no charitable or political donations made by the company.

Company policy on the employment of disabled persons

The company policy id to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Burton Dean Brillhart
Jan Becker

This report was approved by the board of directors on 15 May 2024
And Signed On Behalf Of The Board By:

Name: Burton Dean Brillhart
Status: Director

JAM BRANDS EUROPE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 262,419 411,718
Cost of sales ( 199,106 ) ( 343,703 )
Gross Profit or (Loss) 63,313 68,015
Administrative Expenses ( 39,337 ) ( 67,328 )
Operating Profit or (Loss) 23,976 687
Profit or (Loss) Before Tax 23,976 687
Tax on Profit ( 4,555 ) ( 131 )
Profit or (Loss) for Period 19,421 556

The notes form part of these financial statements

JAM BRANDS EUROPE LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 640,497 337,047
Total current assets: 640,497 337,047
Prepayments and accrued income: 316 0
Net current assets (liabilities): 640,813 337,047
Total assets less current liabilities: 640,813 337,047
Creditors: amounts falling due after more than one year: 4 ( 478,398 ) ( 220,128 )
Accruals and deferred income: ( 26,568 ) ( 0 )
Total net assets (liabilities): 135,847 116,919

The notes form part of these financial statements

JAM BRANDS EUROPE LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 62 62
Profit and loss account: 135,785 116,857
Shareholders funds: 135,847 116,919

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2024
And Signed On Behalf Of The Board By:

Name: Burton Dean Brillhart
Status: Director

The notes form part of these financial statements

JAM BRANDS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of the Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    The company does not have any fixed assets.

    Intangible fixed assets amortisation policy

    The company does not have any intangible assets.

    Valuation information and policy

    The company does not own any assets.

    Other accounting policies

    There are no other accounting policies to report.

JAM BRANDS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JAM BRANDS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

JAM BRANDS EUROPE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 478,398 220,128
Total 478,398 220,128