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Registered Number: 08664982
England and Wales

 

 

 

JAMMA GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Report to the directors on the preparation of the unaudited statutory accounts of Jamma Group Limited for the year ended 31 August 2023 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jamma Group Limited for the year ended 31 August 2023 which comprise of the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Jamma Group Limited, as a body, in accordance with the terms of our engagement letter dated 23 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of Jamma Group Limited and state those matters that we have agreed to state to the Board of Directors of Jamma Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamma Group Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Jamma Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jamma Group Limited. You consider that Jamma Group Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Jamma Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2023


Kirkpatrick and Hopes Limited
Merlin House
Brunel Road
Theale, Reading
Berkshire
RG7 4AB
23 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors   1,828 
Cash at bank and in hand 3,060    11,183 
3,060    13,011 
Creditors: amount falling due within one year (261,611)   (231,013)
Net current liabilities (258,551)   (218,002)
 
Total assets less current liabilities (258,551)   (218,002)
Net liabilities (258,551)   (218,002)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (258,651)   (218,102)
Shareholder's funds (258,551)   (218,002)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 November 2023 and were signed on its behalf by:


-------------------------------
M G Fullbrook
Director
2
General Information
Jamma Group Limited is a private company, limited by shares, registered in England and Wales, registration number 08664982, registration address Merlin House , Brunel Road Theale, Reading, Berkshire, RG7 4AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Debtors: amounts falling within one year

.   2023
£
  2022
£
VAT 1,828 
1,828 

4.

Creditors: amount falling due within one year

.   2023
£
  2022
£
Trade Creditors 37 
Accrued Expenses 1,088  1,088 
Other Creditors 227,155  197,310 
Directors' Current Accounts 33,238  32,615 
VAT 93 
261,611  231,013 

3