J.PRAM LTD

Company Registration Number:
14131404 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 25 May 2022

End date: 31 May 2023

J.PRAM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

J.PRAM LTD

Company Information

for the Period Ended 31 May 2023




Director: Jeffrey Ramos
Registered office: 28
Somerford Way
London
England
SE16 6QW
Company Registration Number: 14131404 (England and Wales)

J.PRAM LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 900
Total fixed assets: 900
Current assets
Cash at bank and in hand: 1,580
Total current assets: 1,580
Creditors: amounts falling due within one year: 6 ( 481 )
Net current assets (liabilities): 1,099
Total assets less current liabilities: 1,999
Provision for liabilities: ( 1,207 )
Accruals and deferred income: ( 749 )
Total net assets (liabilities): 43

The notes form part of these financial statements

J.PRAM LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 42
Shareholders funds: 43

For the year ending 31 May 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 21 October 2023
And Signed On Behalf Of The Board By:

Name: Jeffrey Ramos
Status: Director

The notes form part of these financial statements

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.




J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£
Dividends paid 6,000

Dividends paid - December 2022 £2,000
Dividends paid - May 2023 £ 4,000

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1,200 1,200
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 1,200 1,200
Depreciation
Charge for year 300 300
On disposals - -
Other adjustments - -
At 31 May 2023 300 300
Net book value
At 31 May 2023 900 900

Depreciation is straight line at 25%

J.PRAM LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£
Other creditors 481
Total 481