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REGISTERED NUMBER: 14120801 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2023 TO 31 JANUARY 2024

FOR

JAM JAR VEHICLE SERVICES LIMITED

JAM JAR VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 14120801)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAM JAR VEHICLE SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2023 TO 31 JANUARY 2024







DIRECTORS: C A Lamb
D C Lamb





REGISTERED OFFICE: 17 Mill Meadows Lane
Filey
North Yorkshire
YO14 0FA





REGISTERED NUMBER: 14120801 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

JAM JAR VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 14120801)

BALANCE SHEET
31 JANUARY 2024

31.1.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 15,000 -

CURRENT ASSETS
Stocks - 29,995
Debtors 5 4,296 942
Cash at bank 277 23,133
4,573 54,070
CREDITORS
Amounts falling due within one year 6 19,569 33,893
NET CURRENT (LIABILITIES)/ASSETS (14,996 ) 20,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

20,177

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 2 20,175
SHAREHOLDERS' FUNDS 4 20,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





D C Lamb - Director


JAM JAR VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 14120801)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2023 TO 31 JANUARY 2024

1. STATUTORY INFORMATION

Jam Jar Vehicle Services Limited 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.

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 period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

JAM JAR VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 14120801)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JUNE 2023 TO 31 JANUARY 2024

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 15,000
At 31 January 2024 15,000
NET BOOK VALUE
At 31 January 2024 15,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.5.23
£    £   
Other debtors 4,296 942

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.5.23
£    £   
Trade creditors - 24,016
Taxation and social security 17,663 7,272
Other creditors 1,906 2,605
19,569 33,893

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.5.23
value: £    £   
2 Ordinary £1 2 2

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 31 January 2024 and 31 May 2023:

31.1.24 31.5.23
£    £   
C A Lamb and D C Lamb
Balance outstanding at start of period - -
Amounts advanced 4,246 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,246 -