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Company Registration No. 09652339 (England and Wales)
Jamik & Co Limited Unaudited accounts for the year ended 30 June 2023
Jamik & Co Limited Unaudited accounts Contents
Page
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Jamik & Co Limited Company Information for the year ended 30 June 2023
Director
Muhammad Nawaz Jami
Company Number
09652339 (England and Wales)
Registered Office
46 Lavender Place, Ilford IG1 2BE England
Accountants
Saim & Co Accountants & Tax Consultants 23 Mowbrey Gardens Loughton Essex IG10 2EU
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Jamik & Co Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Inventories
1,835 
Debtors
14,490 
Cash at bank and in hand
63 
16,388 
Creditors: amounts falling due within one year
(7,734)
Net current assets
8,654 
Total assets less current liabilities
8,654 
Creditors: amounts falling due after more than one year
(42,762)
Net liabilities
(34,108)
Capital and reserves
Called up share capital
1 
Profit and loss account
(34,109)
Shareholders' funds
(34,108)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
Muhammad Nawaz Jami Director Company Registration No. 09652339
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Jamik & Co Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Jamik & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 09652339. The registered office is 46 Lavender Place, , Ilford, IG1 2BE, England.
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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,250 
At 30 June 2023
1,250 
Depreciation
At 1 July 2022
1,242 
Charge for the year
8 
At 30 June 2023
1,250 
Net book value
At 30 June 2023
- 
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Jamik & Co Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
14,490 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
6,720 
Taxes and social security
239 
Other creditors
775 
7,734 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
42,762 
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
9
Loans to directors
The Director controls the company as a result of controlling directly 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 1.
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