Registered number
10063180
JAM Accounting Limited
Filleted Accounts
31 March 2023
JAM Accounting Limited
Registered number: 10063180
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 19,308 21,875
Current assets 143,042 124,269
Creditors: amounts falling due within one year (88,114) (67,896)
Net current assets 54,928 56,373
Total assets less current liabilities 74,236 78,248
Creditors: amounts falling due after more than one year (55,696) (65,725)
Accruals and deferred income (13,452) (12,474)
Net assets 5,088 49
Capital and reserves 5,088 49
Number Number
Average number of employees 9 8
During the year, advances were made between Mr A McGarry and the company. As at the balance sheet date, the balance of these advances was £35,363 (2022 - £40,096). The loan is repayable on demand and interest has been charged at 2.00%.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3B, Stone Pier Boatyard, Shore Road, Warsash, Southampton, Hampshire, SO31 9FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A C McGarry
Director
Approved by the board on 23 October 2023
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