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REGISTERED NUMBER: 03062000















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 May 2023

for

JAMIE LEIGH HOLDINGS LIMITED

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


JAMIE LEIGH HOLDINGS LIMITED

Company Information
for the Year Ended 31 May 2023







DIRECTORS: L Herron
B J Herron





SECRETARY: B J Herron





REGISTERED OFFICE: 70 Marine Parade
Sheerness
Isle of Sheppey
Kent
ME12 2BO





REGISTERED NUMBER: 03062000





ACCOUNTANTS: I.B.C.
Suite 1, Unit C3
Knights Park Industrial Estate
Knight Road
Rochester
Kent
ME2 2LS

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Report of the Directors
for the Year Ended 31 May 2023

The directors present their report with the financial statements of the company for the year ended 31 May 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 June 2022 to the date of this report.

L Herron
B J Herron

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





B J Herron - Director


20 February 2024

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Income Statement
for the Year Ended 31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   

TURNOVER 85,026 132,088

Cost of sales 62,342 118,895
GROSS PROFIT 22,684 13,193

Distribution costs 1,686 843
Administrative expenses 47,495 38,140
49,181 38,983
(26,497 ) (25,790 )

Other operating income 9,343 14,701
OPERATING LOSS and
LOSS BEFORE TAXATION (17,154 ) (11,089 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (17,154 ) (11,089 )

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 565,069 579,627
Investment property 6 183,703 183,703
748,772 763,330

CURRENT ASSETS
Stocks 50,000 -
Debtors 7 59,180 51,059
Investments 8 7,170 7,170
Cash in hand 17,764 28,561
134,114 86,790
CREDITORS
Amounts falling due within one year 9 759,308 709,388
NET CURRENT LIABILITIES (625,194 ) (622,598 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,578

140,732

CREDITORS
Amounts falling due after more than one
year

10

(7,347

)

(7,347

)
NET ASSETS 130,925 148,079

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 129,925 147,079
SHAREHOLDERS' FUNDS 130,925 148,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





B J Herron - Director


JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

JAMIE LEIGH HOLDINGS LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. OPERATING LOSS

The operating loss is stated after charging:

31.5.23 31.5.22
£    £   
Depreciation - owned assets 15,358 19,928

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 June 2022 551,492 138,259 117,557 807,308
Additions - 800 - 800
At 31 May 2023 551,492 139,059 117,557 808,108
DEPRECIATION
At 1 June 2022 29,094 132,795 65,792 227,681
Charge for year 851 1,566 12,941 15,358
At 31 May 2023 29,945 134,361 78,733 243,039
NET BOOK VALUE
At 31 May 2023 521,547 4,698 38,824 565,069
At 31 May 2022 522,398 5,464 51,765 579,627

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2022
and 31 May 2023 183,703
NET BOOK VALUE
At 31 May 2023 183,703
At 31 May 2022 183,703

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 59,180 47,575
Other debtors - 3,484
59,180 51,059

8. CURRENT ASSET INVESTMENTS
31.5.23 31.5.22
£    £   
Investments 7,170 7,170

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other loans 40,755 20,000
Loan BJH 40,000 -
Trade creditors 1 1
Other Creditors 161,020 161,020
Tax - (108 )
VAT 472 8,392
Directors' loan accounts 499,060 505,083
Accruals and deferred income 18,000 15,000
759,308 709,388

JAMIE LEIGH HOLDINGS LIMITED (Registered number: 03062000)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Sundry Loan (7,347 ) (7,347 )