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COMPANY REGISTRATION NUMBER: 08152811
Jameson Cooper Limited
Filleted Unaudited Financial Statements
31 December 2023
Jameson Cooper Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
£
Fixed assets
1,332
333
-------
----
Current assets
51,007
48,803
Creditors: amounts falling due within one year
17,368
12,603
--------
--------
Net current assets
33,639
36,200
--------
--------
Total assets less current liabilities
34,971
36,533
Creditors: amounts falling due after more than one year
36,888
39,128
Provisions for liabilities
( 3,009)
( 3,009)
Accruals and deferred income
550
1,100
--------
--------
542
(686)
--------
--------
Capital and reserves
542
( 686)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
At the year end the directors Rachel Jameson and Christopher Cooper owed the company £49,729.82 (£35,342 - 2022). This was repaid shortly after the year end.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 May 2024 , and are signed on behalf of the board by:
Mrs R Jameson
Director
Company registration number: 08152811
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Endfield Place, Maidenhead, Berkshire, SL6 4NZ.