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Company Registration No. 13016811 (England and Wales)
JAM FACILITIES LIMITED Unaudited accounts for the year ended 30 November 2023
JAM FACILITIES LIMITED Unaudited accounts Contents
Page
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JAM FACILITIES LIMITED Company Information for the year ended 30 November 2023
Director
James McMeechan
Company Number
13016811 (England and Wales)
Registered Office
2A BEECH ROAD MANCHESTER M21 8BQ ENGLAND
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JAM FACILITIES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,663 
30,818 
Current assets
Debtors
8,699 
81,455 
Cash at bank and in hand
77,633 
30,619 
86,332 
112,074 
Creditors: amounts falling due within one year
(45,062)
(66,150)
Net current assets
41,270 
45,924 
Total assets less current liabilities
63,933 
76,742 
Creditors: amounts falling due after more than one year
(20,701)
(29,780)
Net assets
43,232 
46,962 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
43,231 
46,962 
Shareholders' funds
43,232 
46,962 
For the year ending 30 November 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 26 July 2024 and were signed on its behalf by
James McMeechan Director Company Registration No. 13016811
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JAM FACILITIES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JAM FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13016811. The registered office is 2A BEECH ROAD, MANCHESTER, M21 8BQ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
4 yr straight line
Motor vehicles
4 yr straight line
Fixtures & fittings
4 yr straight line
Computer equipment
4 yr straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
16,412 
24,900 
- 
- 
41,312 
Additions
- 
2,400 
205 
292 
2,897 
At 30 November 2023
16,412 
27,300 
205 
292 
44,209 
Depreciation
At 1 December 2022
4,144 
6,350 
- 
- 
10,494 
Charge for the year
4,103 
6,825 
51 
73 
11,052 
At 30 November 2023
8,247 
13,175 
51 
73 
21,546 
Net book value
At 30 November 2023
8,165 
14,125 
154 
219 
22,663 
At 30 November 2022
12,268 
18,550 
- 
- 
30,818 
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JAM FACILITIES LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,699 
31,455 
Other debtors
- 
50,000 
8,699 
81,455 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
7,589 
812 
Obligations under finance leases and hire purchase contracts
1,478 
5,882 
Trade creditors
488 
10,103 
Taxes and social security
4,204 
1,700 
Loans from directors
21,303 
37,653 
45,062 
66,150 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,701 
29,780 
1-4 years £20,071
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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