JIMS GLOBAL LTD

Company Registration Number:
13085764 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

JIMS GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JIMS GLOBAL LTD

Company Information

for the Period Ended 31 December 2022




Registered office: Midland House
London Road
Chesterton
Staffordshire
England
ST5 7JB
Company Registration Number: 13085764 (England and Wales)

JIMS GLOBAL LTD

Balance sheet

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 8,410 262
Total current assets: 8,410 262
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 8,410 262
Total assets less current liabilities: 18,410 10,262
Creditors: amounts falling due after more than one year: 8 ( 6,901 ) ( 4,283 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,509 5,979

The notes form part of these financial statements

JIMS GLOBAL LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£
13 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 11,509 5,979
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 11,509 5,979

For the year ending 31 December 2022 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 6 October 2023
And Signed On Behalf Of The Board By:

Name: Paul Yarwood
Status: Director

The notes form part of these financial statements

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022
    13 months to
    31 Dec 2021
    Average number of employees during the period 5 4

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Intangible assets

Other Total
Cost £ £
At 01 January 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 0 0
Amortisation
Amortisation at 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2022 - -
Net book value
Net book value at 31 December 2022 0 0
Net book value at 31 December 2021 0 0

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2022 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 10,000 10,000
Depreciation
At 01 January 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2022 - -
Net book value
At 31 December 2022 10,000 10,000
At 31 December 2021 10,000 10,000

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Debtors


2022
£
13 months to
31 Dec 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Dec 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

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


2022
£
13 months to
31 Dec 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 6,901 4,283
Total 6,901 4,283

JIMS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

9. Revaluation reserve


2022
£
Balance at 01 January 2022 0
Surplus or deficit after revaluation 0
Balance at 31 December 2022 0