2022-03-012023-02-282023-02-28false05453322JAMORIN INTERNATIONAL 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JAMORIN INTERNATIONAL LIMITED

Registered Number
05453322
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

JAMORIN INTERNATIONAL LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

MUSHKEEV, Sergey

Registered Address

1 Canada Square,
Office 14d, 37th Floor,
London,
E14 5AA

Registered Number

05453322 (England and Wales)
JAMORIN INTERNATIONAL LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets55,5636,505
Tangible assets69,57515,752
Investments750,89846,246
66,03668,503
Current assets
Debtors377,817759,135
Cash at bank and on hand85,92161,364
463,738820,499
Creditors amounts falling due within one year10(167,454)(502,715)
Net current assets (liabilities)296,284317,784
Total assets less current liabilities362,320386,287
Creditors amounts falling due after one year11(107,004)(101,735)
Net assets255,316284,552
Capital and reserves
Called up share capital150,000150,000
Profit and loss account105,316134,552
Shareholders' funds255,316284,552
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
MUSHKEEV, Sergey
Director
Registered Company No. 05453322
JAMORIN INTERNATIONAL LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings2
Office Equipment2
Intangible assets policy
Other intangible assets is Web Development. It is amortised to profit and loss account over its estimated economic life of 10 years.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)

20232022
Average number of employees during the year33
5.Intangible assets

Total

£
Cost or valuation
At 01 March 229,402
At 28 February 239,402
Amortisation and impairment
At 01 March 222,898
Charge for year941
At 28 February 233,839
Net book value
At 28 February 235,563
At 28 February 226,505
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 2225,199
Additions3,753
At 28 February 2328,952
Depreciation and impairment
At 01 March 229,448
Charge for year9,929
At 28 February 2319,377
Net book value
At 28 February 239,575
At 28 February 2215,752
7.Fixed asset investments

Total

£
Cost or valuation
At 01 March 2246,246
Additions4,652
At 28 February 2350,898
Net book value
At 28 February 2350,898
At 28 February 2246,246
8.Debtors within one year

2023

2022

££
Trade debtors / trade receivables364,547727,946
Other debtors9,7627,007
Prepayments and accrued income-24,182
Total374,309759,135
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Debtors after one year

2023

2022

££
Other debtors3,508-
Total3,508-
10.Creditors within one year

2023

2022

££
Trade creditors / trade payables164,618481,764
Bank borrowings and overdrafts685373
Taxation and social security-20,207
Other creditors1,70259
Accrued liabilities and deferred income449312
Total167,454502,715
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
11.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts107,004101,735
Total107,004101,735