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REGISTERED NUMBER: 03812445 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

JamJar Print Ltd

JamJar Print Ltd (Registered number: 03812445)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JamJar Print Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr E Jenks
Mr R I Littlestone





SECRETARY: Mr R I Littlestone





REGISTERED OFFICE: Unit 1 New Queen Street
Bedminster
Bristol
BS3 4AG





REGISTERED NUMBER: 03812445 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

JamJar Print Ltd (Registered number: 03812445)

Abridged Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 84,069 33,793
Investments 5 753,650 753,650
837,719 787,443

CURRENT ASSETS
Stocks 274,662 246,937
Debtors 6,006,502 4,558,462
Cash at bank 42,938 11,621
6,324,102 4,817,020
CREDITORS
Amounts falling due within one year 5,224,401 3,690,227
NET CURRENT ASSETS 1,099,701 1,126,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,937,420

1,914,236

CREDITORS
Amounts falling due after more than
one year

120,039

169,963
NET ASSETS 1,817,381 1,744,273

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,817,281 1,744,173
SHAREHOLDERS' FUNDS 1,817,381 1,744,273

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

JamJar Print Ltd (Registered number: 03812445)

Abridged Balance Sheet - continued
31 July 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





Mr R I Littlestone - Director


JamJar Print Ltd (Registered number: 03812445)

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

1. STATUTORY INFORMATION

JamJar Print Ltd is a private company, limited by shares , registered in England and Wales. 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.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 35 (2022 - 34 ) .

JamJar Print Ltd (Registered number: 03812445)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 409,524
Additions 71,973
Disposals (36,525 )
At 31 July 2023 444,972
DEPRECIATION
At 1 August 2022 375,731
Charge for year 18,821
Eliminated on disposal (33,649 )
At 31 July 2023 360,903
NET BOOK VALUE
At 31 July 2023 84,069
At 31 July 2022 33,793

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2022
and 31 July 2023 753,650
NET BOOK VALUE
At 31 July 2023 753,650
At 31 July 2022 753,650

6. LOANS

An analysis of the maturity of loans is given below:

31.7.23 31.7.22
£    £   
Amounts falling due within one year or on demand:
Bank loans 40,000 40,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 40,000 40,000

JamJar Print Ltd (Registered number: 03812445)

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

6. LOANS - continued
31.7.23 31.7.22
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 62,485 129,963