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REGISTERED NUMBER: 04745582 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Casjam Limited

Casjam Limited (Registered number: 04745582)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Balance Sheet 1


Casjam Limited (Registered number: 04745582)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 21,453 28,605

CURRENT ASSETS 24,462 5,451

CREDITORS
Amounts falling due within one year (8,772 ) (1,004 )
NET CURRENT ASSETS 15,690 4,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,143

33,052

CREDITORS
Amounts falling due after more than one year 38,727 46,864
NET LIABILITIES (1,584 ) (13,812 )

CAPITAL AND RESERVES (1,584 ) (13,812 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Casjam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04745582

Registered office: 74a High Street
Wanstead
London
E11 2RJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S A Mintz
Balance outstanding at start of year (44 ) (4,746 )
Amounts advanced 15,951 4,702
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,907 (44 )

The above loan was interest free to company and repayable on demand

ULTIMATE CONTROLLING PARTY

Mr Stephen Andrew Mintz holds 50% and April Helen Mintz holds 50% shareholding in the company. Therefore they are ultimate controlling parties.


Casjam Limited (Registered number: 04745582)

Balance Sheet - continued
31 March 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





S A Mintz - Director