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Company Registration No. 08032904 (England and Wales)
The Jameson London Ltd Unaudited accounts for the year ended 30 April 2023
The Jameson London Ltd Unaudited accounts Contents
Page
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The Jameson London Ltd Company Information for the year ended 30 April 2023
Director
P D Smyth
Company Number
08032904 (England and Wales)
Registered Office
77 Milson Road London W14 0LH England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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The Jameson London Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,456 
2,456 
Tangible assets
11,932 
15,910 
14,388 
18,366 
Current assets
Inventories
18,000 
17,400 
Cash at bank and in hand
9,873 
5,707 
27,873 
23,107 
Creditors: amounts falling due within one year
(39,550)
(24,407)
Net current liabilities
(11,677)
(1,300)
Total assets less current liabilities
2,711 
17,066 
Creditors: amounts falling due after more than one year
(91,045)
(96,959)
Net liabilities
(88,334)
(79,893)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(88,434)
(79,993)
Shareholders' funds
(88,334)
(79,893)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
P D Smyth Director Company Registration No. 08032904
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The Jameson London Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
The Jameson London Ltd is a private company, limited by shares, registered in England and Wales, registration number 08032904. The registered office is 77 Milson Road, London, W14 0LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on a reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2022
2,456 
At 30 April 2023
2,456 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
2,456 
At 30 April 2022
2,456 
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The Jameson London Ltd Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
34,272 
At 30 April 2023
34,272 
Depreciation
At 1 May 2022
18,362 
Charge for the year
3,978 
At 30 April 2023
22,340 
Net book value
At 30 April 2023
11,932 
At 30 April 2022
15,910 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,534 
1,427 
Trade creditors
558 
558 
Taxes and social security
390 
867 
Other creditors
3,390 
- 
Loans from directors
32,678 
20,995 
Accruals
- 
560 
39,550 
24,407 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
91,045 
96,959 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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