JAMMU & CO. LIMITED

Company Registration Number:
SC701426 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

JAMMU & CO. LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JAMMU & CO. LIMITED

Company Information

for the Period Ended 31 August 2023




Director: ASHRAF MOHAMMAD GULZAR
MUHAMMAD ARSHAD
Registered office: 162
Darnley Street
Glasgow
GB-SCT
G41 2LL
Company Registration Number: SC701426 (Scotland)

JAMMU & CO. LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The company's principal activity during the period was that of a Barber Shop.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
ASHRAF MOHAMMAD GULZAR
MUHAMMAD ARSHAD

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: ASHRAF MOHAMMAD GULZAR
Status: Director

JAMMU & CO. LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,100 9,000
Total fixed assets: 8,100 9,000
Current assets
Stocks: 210 195
Cash at bank and in hand: 4,719 7,538
Total current assets: 4,929 7,733
Creditors: amounts falling due within one year: 5 ( 2,292 ) ( 2,952 )
Net current assets (liabilities): 2,637 4,781
Total assets less current liabilities: 10,737 13,781
Creditors: amounts falling due after more than one year: 6 ( 9,200 ) ( 13,000 )
Total net assets (liabilities): 1,537 781

The notes form part of these financial statements

JAMMU & CO. LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,437 681
Shareholders funds: 1,537 781

For the year ending 31 August 2023 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 13 October 2023
And Signed On Behalf Of The Board By:

Name: ASHRAF MOHAMMAD GULZAR
Status: Director

The notes form part of these financial statements

JAMMU & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

JAMMU & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

JAMMU & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

JAMMU & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2022 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 10,000 10,000
Depreciation
At 01 September 2022 1,000 1,000
Charge for year 900 900
On disposals - -
Other adjustments - -
At 31 August 2023 1,900 1,900
Net book value
At 31 August 2023 8,100 8,100
At 31 August 2022 9,000 9,000

JAMMU & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 731 1,391
Accruals and deferred income 750 750
Other creditors 811 811
Total 2,292 2,952

JAMMU & CO. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

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


2023
£

2022
£
Other creditors 9,200 13,000
Total 9,200 13,000