JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Company Registration Number:
11450824 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Company Information

for the Period Ended 31 July 2022




Director: Jamel Kieron Linton Taylor
Registered office: Jump.And. Move Ltd Suite 171 51 Pinfold Street
Pinfold Street
Birmingham
England
B2 4AY
Company Registration Number: 11450824 (England and Wales)

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The company's principal activity during the period was the hiring and distribution of entertainment equipment.

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Jamel Kieron Linton Taylor

This report was approved by the board of directors on 1 August 2023
And Signed On Behalf Of The Board By:

Name: Jamel Kieron Linton Taylor
Status: Director

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Profit and Loss Account

for the Period Ended 31 July 2022


Notes

2022
£

2021
£
Turnover 26,081 -
Cost of sales ( 1,977 ) -
Gross Profit or (Loss) 24,104 -
Distribution Costs ( 1,570 ) -
Administrative Expenses ( 30,218 ) -
Operating Profit or (Loss) ( 7,684 ) -
Interest Payable and Similar Charges ( 299 ) -
Profit or (Loss) Before Tax ( 7,983 ) -
Profit or (Loss) for Period ( 7,983 ) -

The notes form part of these financial statements

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Balance sheet

As at 31 July 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 18,144 16,645
Total fixed assets: 18,144 16,645
Current assets
Stocks: 3,537
Debtors: 5 7,816
Cash at bank and in hand: 3,170 1
Total current assets: 14,523 1
Creditors: amounts falling due within one year: 6 ( 9,999 )
Net current assets (liabilities): 4,524 1
Total assets less current liabilities: 22,668 16,646
Creditors: amounts falling due after more than one year: 7 ( 33,436 )
Accruals and deferred income: ( 1,750 )
Total net assets (liabilities): ( 12,518 ) 16,646

The notes form part of these financial statements

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 ( 4,536 ) 16,645
Profit and loss account: ( 7,983 )
Shareholders funds: ( 12,518 ) 16,646

For the year ending 31 July 2022 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 1 August 2023
And Signed On Behalf Of The Board By:

Name: Jamel Kieron Linton Taylor
Status: Director

The notes form part of these financial statements

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 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

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2021 16,645 16,645
Additions 6,035 6,035
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 22,680 22,680
Depreciation
At 01 August 2021 - -
Charge for year 4,536 4,536
On disposals - -
Other adjustments - -
At 31 July 2022 4,536 4,536
Net book value
At 31 July 2022 18,144 18,144
At 31 July 2021 16,645 16,645

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Debtors


2022
£

2021
£
Trade debtors 7,816
Total 7,816

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 9,999
Total 9,999

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

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


2022
£

2021
£
Bank loans and overdrafts 33,436
Total 33,436

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

8. Revaluation reserve


2022
£
Balance at 01 August 2021 16,645
Surplus or deficit after revaluation ( 21,181 )
Balance at 31 July 2022 ( 4,536 )