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REGISTERED NUMBER: 09624831 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

JUMMP Group Ltd

JUMMP Group Ltd (Registered number: 09624831)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


JUMMP Group Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: J E Burbridge





REGISTERED OFFICE: 52 Tolcarne Road
Newquay
Cornwall
TR7 2NQ





REGISTERED NUMBER: 09624831 (England and Wales)

JUMMP Group Ltd (Registered number: 09624831)

Abridged Statement of Financial Position
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 144

CURRENT ASSETS
Debtors 10,000 13,015
Cash at bank 15,179 8,805
25,179 21,820
CREDITORS
Amounts falling due within one year 7,393 5,740
NET CURRENT ASSETS 17,786 16,080
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,786

16,224

CREDITORS
Amounts falling due after more than one
year

(16,950

)

(15,870

)

PROVISIONS FOR LIABILITIES - (27 )
NET ASSETS 836 327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 736 227
SHAREHOLDERS' FUNDS 836 327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JUMMP Group Ltd (Registered number: 09624831)

Abridged Statement of Financial Position - continued
31 December 2022


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 Statement of Financial Position for the year ended 31 December 2022 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 director and authorised for issue on 1 March 2024 and were signed by:





J E Burbridge - Director


JUMMP Group Ltd (Registered number: 09624831)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

JUMMP Group 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 represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

JUMMP Group Ltd (Registered number: 09624831)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2022 225
Disposals (225 )
At 31 December 2022 -
DEPRECIATION
At 1 January 2022 81
Eliminated on disposal (81 )
At 31 December 2022 -
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 144