Company Registration No. 09414347 (England and Wales)
Jump 1 Limited
Unaudited accounts
for the year ended 31 December 2022
Jump 1 Limited
Unaudited accounts
Contents
Jump 1 Limited
Company Information
for the year ended 31 December 2022
Company Number
09414347 (England and Wales)
Registered Office
Kemp House
152-160 City Road
London
EC1V 2NX
Accountants
Hassle Free Accounts and Tax
Jasera, Hythe Road
Marchwood
Southampton
Hampshire
SO40 4WU
Jump 1 Limited
Statement of financial position
as at 31 December 2022
Tangible assets
225,239
291,209
Cash at bank and in hand
42,170
88,381
Creditors: amounts falling due within one year
(152,129)
(221,038)
Net current liabilities
(34,356)
(85,744)
Total assets less current liabilities
190,883
205,465
Creditors: amounts falling due after more than one year
(20,834)
(33,140)
Net assets
170,049
172,325
Called up share capital
100
100
Profit and loss account
169,949
172,225
Shareholders' funds
170,049
172,325
For the year ending 31 December 2022 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 29 September 2023 and were signed on its behalf by
Dominic Moore
Director
Company Registration No. 09414347
Jump 1 Limited
Notes to the Accounts
for the year ended 31 December 2022
Jump 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 09414347. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
316,849
88,734
1,832
407,415
Disposals
(6,000)
(29,900)
-
(35,900)
At 31 December 2022
320,486
58,834
1,832
381,152
At 1 January 2022
79,232
36,516
458
116,206
Charge for the year
37,088
13,056
344
50,488
On disposals
900
(11,681)
-
(10,781)
At 31 December 2022
117,220
37,891
802
155,913
At 31 December 2022
203,266
20,943
1,030
225,239
At 31 December 2021
237,617
52,218
1,374
291,209
Jump 1 Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Trade debtors
75,603
37,720
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,648
10,648
Obligations under finance leases and hire purchase contracts
99,361
171,590
Trade creditors
44,016
21,976
Taxes and social security
(20,280)
(723)
Other creditors
12,098
4,667
Loans from directors
-
(458)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).