4 May 2022 false No description of principal activity Taxfiler 2023.15 14084603business:PrivateLimitedCompanyLtd2022-05-042023-05-31 140846032022-05-03 140846032022-05-042023-05-31 14084603business:AuditExempt-NoAccountantsReport2022-05-042023-05-31 14084603business:FilletedAccounts2022-05-042023-05-31 140846032023-05-31 14084603business:Director12022-05-042023-05-31 14084603business:RegisteredOffice2022-05-042023-05-31 14084603core:WithinOneYear2023-05-31 14084603core:AfterOneYear2023-05-31 14084603core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14084603core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14084603core:PreviouslyStatedAmount2023-05-31 14084603business:SmallEntities2022-05-042023-05-31 14084603countries:EnglandWales2022-05-042023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14084603 (England and Wales)
Jemse Limited Unaudited accounts for the period from 4 May 2022 to 31 May 2023
Jemse Limited Unaudited accounts Contents
Page
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Jemse Limited Company Information for the period from 4 May 2022 to 31 May 2023
Director
William James Michael Downes
Company Number
14084603 (England and Wales)
Registered Office
8 Berwick House Knoll Rise Orpington BR6 0FD England
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Jemse Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Investment property
407,007 
Current assets
Debtors
151 
Creditors: amounts falling due within one year
(131,758)
Net current liabilities
(131,607)
Total assets less current liabilities
275,400 
Creditors: amounts falling due after more than one year
(284,980)
Net liabilities
(9,580)
Capital and reserves
Called up share capital
100 
Profit and loss account
(9,680)
Shareholders' funds
(9,580)
For the period ending 31 May 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 3 April 2024 and were signed on its behalf by
William James Michael Downes Director Company Registration No. 14084603
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Jemse Limited Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
1
Statutory information
Jemse Limited is a private company, limited by shares, registered in England and Wales, registration number 14084603. The registered office is 8 Berwick House, Knoll Rise, Orpington, BR6 0FD, 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 period from 4 May 2022 to 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 May 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.
4
Investment property
2023 
£ 
Additions
407,007 
At 31 May 2023
407,007 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
151 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
360 
Loans from directors
131,398 
131,758 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
284,980 
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Jemse Limited Notes to the Accounts for the period from 4 May 2022 to 31 May 2023
8
Average number of employees
During the period the average number of employees was 0.
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