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Company Registration No. 07807597 (England and Wales)
JIMMYS GRAB SERVICES LIMITED Unaudited accounts for the year ended 31 October 2021
JIMMYS GRAB SERVICES LIMITED Unaudited accounts Contents
Page
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JIMMYS GRAB SERVICES LIMITED Company Information for the year ended 31 October 2021
Director
JAMES P BARRETT
Company Number
07807597 (England and Wales)
Registered Office
7A WAINWRIGHT ROAD DONCASTER DN4 5BU UNITED KINGDOM
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JIMMYS GRAB SERVICES LIMITED Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
168,438 
182,694 
188,438 
202,694 
Current assets
Debtors
233,505 
205,208 
Cash at bank and in hand
127,821 
32,630 
361,326 
237,838 
Creditors: amounts falling due within one year
(115,089)
(110,122)
Net current assets
246,237 
127,716 
Net assets
434,675 
330,410 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
434,575 
330,310 
Shareholders' funds
434,675 
330,410 
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2019 and were signed on its behalf by
JAMES P BARRETT Director Company Registration No. 07807597
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JIMMYS GRAB SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
JIMMYS GRAB SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07807597. The registered office is 7A WAINWRIGHT ROAD, DONCASTER, DN4 5BU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2020
20,000 
At 31 October 2021
20,000 
Amortisation
At 1 November 2020
- 
At 31 October 2021
- 
Net book value
At 31 October 2021
20,000 
At 31 October 2020
20,000 
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JIMMYS GRAB SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
182,802 
132,280 
315,082 
At 31 October 2021
182,802 
132,280 
315,082 
Depreciation
At 1 November 2020
75,364 
57,024 
132,388 
Charge for the year
- 
14,256 
14,256 
At 31 October 2021
75,364 
71,280 
146,644 
Net book value
At 31 October 2021
107,438 
61,000 
168,438 
At 31 October 2020
107,438 
75,256 
182,694 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
98,321 
85,824 
Accrued income and prepayments
100,000 
89,000 
Other debtors
35,184 
30,384 
233,505 
205,208 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
26,354 
21,387 
Loans from directors
88,735 
88,735 
115,089 
110,122 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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