9 September 2022 false No description of principal activity Taxfiler 2023.10.1 14347375business:PrivateLimitedCompanyLtd2022-09-092023-09-30 143473752022-09-08 143473752022-09-092023-09-30 14347375business:AuditExempt-NoAccountantsReport2022-09-092023-09-30 14347375business:FilletedAccounts2022-09-092023-09-30 143473752023-09-30 14347375business:Director12022-09-092023-09-30 14347375business:Director22022-09-092023-09-30 14347375business:Director32022-09-092023-09-30 14347375business:Director42022-09-092023-09-30 14347375business:Director52022-09-092023-09-30 14347375business:Director62022-09-092023-09-30 14347375business:Director72022-09-092023-09-30 14347375business:RegisteredOffice2022-09-092023-09-30 14347375core:WithinOneYear2023-09-30 14347375core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14347375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14347375core:PreviouslyStatedAmount2023-09-30 14347375business:SmallEntities2022-09-092023-09-30 14347375countries:EnglandWales2022-09-092023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14347375 (England and Wales)
THE JAMESTOWN BROTHERS LTD Unaudited accounts for the period from 9 September 2022 to 30 September 2023
THE JAMESTOWN BROTHERS LTD Unaudited accounts Contents
Page
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THE JAMESTOWN BROTHERS LTD Company Information for the period from 9 September 2022 to 30 September 2023
Directors
Richard Thomas Colin Batchelor Ian Burton Simon Beilly John Trimble Delaney Walker Andrew Williams
Company Number
14347375 (England and Wales)
Registered Office
28 CLARKS MEADOW SHEPTON MALLET SOMERSET BA4 4FD UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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THE JAMESTOWN BROTHERS LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
5,571 
Creditors: amounts falling due within one year
(12,266)
Net current liabilities
(6,695)
Net liabilities
(6,695)
Capital and reserves
Called up share capital
90 
Profit and loss account
(6,785)
Shareholders' funds
(6,695)
For the period ending 30 September 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 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 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 of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by
Richard Thomas Director Company Registration No. 14347375
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THE JAMESTOWN BROTHERS LTD Notes to the Accounts for the period from 9 September 2022 to 30 September 2023
1
Statutory information
THE JAMESTOWN BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14347375. The registered office is 28 CLARKS MEADOW, SHEPTON MALLET, SOMERSET, BA4 4FD, UNITED KINGDOM.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
11,907 
Accruals
359 
12,266 
5
Average number of employees
During the period the average number of employees was 7.
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