Registered number
10220148
Jambrit Limited
Filleted Accounts
30 June 2022
Jambrit Limited
Registered number: 10220148
Balance Sheet
as at 30 June 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 39,340 37,110
Cash at bank and in hand 10,753 8,358
50,093 45,468
Creditors: amounts falling due within one year 4 (6,897) (2,578)
Net current assets 43,196 42,890
Total assets less current liabilities 43,196 42,890
Creditors: amounts falling due after more than one year 5 (46,270) (50,000)
Net liabilities (3,074) (7,110)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,174) (7,210)
Shareholders' funds (3,074) (7,110)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Headley Roache
Director
Approved by the board on 15 August 2022
Jambrit Limited
Notes to the Accounts
for the year ended 30 June 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2022 2021
£ £
Trade debtors 834 608
Other debtors 38,506 36,502
39,340 37,110
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors 1,982 1,402
Taxation and social security costs 4,914 1,176
Other creditors 1 -
6,897 2,578
5 Creditors: amounts falling due after one year 2022 2021
£ £
Bank loans 46,270 50,000
6 Other information
Jambrit Limited is a private company limited by shares and incorporated in England. Its registered office is:
121 Crompton Road
Handsworth
Birmingham
West Midlands
B20 3QP
7 Going concern
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
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