Jem Marketing Limited 05311786 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is Filtration Engineer Consultants Digita Accounts Production Advanced 6.30.9574.0 true 05311786 2021-01-01 2021-12-31 05311786 2021-12-31 05311786 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 05311786 bus:Micro-entities 2021-01-01 2021-12-31 05311786 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 05311786 bus:FullAccounts 2021-01-01 2021-12-31 05311786 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 05311786 bus:RegisteredOffice 2021-01-01 2021-12-31 05311786 bus:CompanySecretaryDirector2 2021-01-01 2021-12-31 05311786 bus:Director1 2021-01-01 2021-12-31 05311786 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 05311786 countries:AllCountries 2021-01-01 2021-12-31 05311786 2020-01-01 2020-12-31 05311786 2020-12-31 05311786 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 05311786

Jem Marketing Limited

trading as JEM Marketing Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Jem Marketing Limited

trading as JEM Marketing Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jem Marketing Limited

trading as JEM Marketing Limited

Company Information

Directors

Mr Michael Charles Fallows

Mrs Julie Armstrong

Company secretary

Mrs Julie Armstrong

Registered office

Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

Accountants

Butler Cook
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE

 

Jem Marketing Limited

trading as JEM Marketing Limited

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Michael Charles Fallows

Mrs Julie Armstrong - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 13 September 2022 and signed on its behalf by:

.........................................
Mr Michael Charles Fallows
Director

.........................................
Mrs Julie Armstrong
Company secretary and director

 

Jem Marketing Limited

trading as JEM Marketing Limited

(Registration number: 05311786)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

1,559

2,119

Current assets

22,396

20,508

Creditors: Amounts falling due within one year

(2,908)

(3,404)

Net current assets

19,488

17,104

Total assets less current liabilities

21,047

19,223

Accruals and deferred income

(1,640)

(1,440)

 

19,407

17,783

Capital and reserves

19,407

17,783

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 3B, New Winnings Court
Ormonde Drive
Denby Hall Business Park
Denby
Derbyshire
DE5 8LE
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2022.

 

Jem Marketing Limited

trading as JEM Marketing Limited

(Registration number: 05311786)
Balance Sheet as at 31 December 2021

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 September 2022 and signed on its behalf by:
 

.........................................

Mr Michael Charles Fallows
Director

.........................................

Mrs Julie Armstrong
Company secretary and director