JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Company Registration Number:
11450824 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Company Information

for the Period Ended 31 July 2023




Director: Jamel Kieron Linton Taylor
Registered office: Jump.And. Move Ltd Suite 171 51 Pinfold Street
Pinfold Street
Birmingham
England
B2 4AY
Company Registration Number: 11450824 (England and Wales)

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Jamel Kieron Linton Taylor

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Jamel Kieron Linton Taylor
Status: Director

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 11,669 26,081
Cost of sales - ( 1,977 )
Gross Profit or (Loss) 11,669 24,104
Administrative Expenses ( 16,108 ) ( 32,087 )
Operating Profit or (Loss) ( 4,439 ) ( 7,983 )
Profit or (Loss) Before Tax ( 4,439 ) ( 7,983 )
Profit or (Loss) for Period ( 4,439 ) ( 7,983 )

The notes form part of these financial statements

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,177 18,144
Total fixed assets: 14,177 18,144
Current assets
Debtors: 5 8,788 7,816
Cash at bank and in hand: 241 3,170
Total current assets: 9,029 10,986
Creditors: amounts falling due within one year: 6 ( 14,182 ) ( 10,000 )
Net current assets (liabilities): ( 5,153 ) 986
Total assets less current liabilities: 9,024 19,130
Creditors: amounts falling due after more than one year: 7 ( 26,019 ) ( 33,436 )
Accruals and deferred income: ( 3,500 )
Total net assets (liabilities): ( 20,495 ) ( 14,306 )

The notes form part of these financial statements

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 ( 12,513 ) ( 9,868 )
Profit and loss account: ( 7,983 ) ( 4,439 )
Shareholders funds: ( 20,495 ) ( 14,306 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 August 2024
And Signed On Behalf Of The Board By:

Name: Jamel Kieron Linton Taylor
Status: Director

The notes form part of these financial statements

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 August 2022 15,644 2,500 18,144
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2023 15,644 2,500 18,144
Depreciation
At 01 August 2022 - - -
Charge for year 3,467 500 3,967
On disposals - - -
Other adjustments - - -
At 31 July 2023 3,467 500 3,967
Net book value
At 31 July 2023 12,177 2,000 14,177
At 31 July 2022 15,644 2,500 18,144

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 8,788 7,816
Total 8,788 7,816

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 14,182 10,000
Total 14,182 10,000

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 26,019 33,436
Total 26,019 33,436

JUMP.AND.MOVE PARTY & ENTERTAINMENT HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

8. Revaluation reserve


2023
£
Balance at 01 August 2022 ( 9,868 )
Surplus or deficit after revaluation ( 2,645 )
Balance at 31 July 2023 ( 12,513 )