1 July 2023 false No description of principal activity Taxfiler 2024.5 12033800business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120338002023-06-30 120338002023-07-012024-06-30 12033800business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12033800business:FilletedAccounts2023-07-012024-06-30 120338002024-06-30 12033800business:Director12023-07-012024-06-30 12033800business:RegisteredOffice2023-07-012024-06-30 120338002023-06-30 12033800core:WithinOneYear2024-06-30 12033800core:WithinOneYear2023-06-30 12033800core:AfterOneYear2024-06-30 12033800core:AfterOneYear2023-06-30 12033800core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12033800core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12033800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12033800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12033800core:PreviouslyStatedAmount2024-06-30 12033800core:PreviouslyStatedAmount2023-06-30 12033800business:SmallEntities2023-07-012024-06-30 12033800countries:EnglandWales2023-07-012024-06-30 12033800core:PlantMachinery2023-07-012024-06-30 12033800core:MotorVehicles2023-07-012024-06-30 12033800core:ComputerEquipment2023-07-012024-06-30 12033800core:Goodwill2023-06-30 12033800core:Goodwill2024-06-30 12033800core:Goodwill2023-07-012024-06-30 12033800core:PlantMachinery2023-06-30 12033800core:MotorVehicles2023-06-30 12033800core:ComputerEquipment2023-06-30 12033800core:PlantMachinery2024-06-30 12033800core:MotorVehicles2024-06-30 12033800core:ComputerEquipment2024-06-30 120338002022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12033800 (England and Wales)
Jam Stage Hire Ltd Unaudited accounts for the year ended 30 June 2024
Jam Stage Hire Ltd Unaudited accounts Contents
Page
- 2 -
Jam Stage Hire Ltd Company Information for the year ended 30 June 2024
Director
John Angus Macaulay
Company Number
12033800 (England and Wales)
Registered Office
95 Windermere Avenue Southampton SO16 9GE England
- 3 -
Jam Stage Hire Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,500 
6,600 
Tangible assets
135,008 
140,163 
140,508 
146,763 
Current assets
Debtors
24,960 
9,170 
Cash at bank and in hand
7,171 
11,305 
32,131 
20,475 
Creditors: amounts falling due within one year
(176,709)
(183,941)
Net current liabilities
(144,578)
(163,466)
Total assets less current liabilities
(4,070)
(16,703)
Creditors: amounts falling due after more than one year
(9,264)
(18,765)
Net liabilities
(13,334)
(35,468)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(13,534)
(35,668)
Shareholders' funds
(13,334)
(35,468)
For the year ending 30 June 2024 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 12 August 2024 and were signed on its behalf by
John Angus Macaulay Director Company Registration No. 12033800
- 4 -
Jam Stage Hire Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Jam Stage Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12033800. The registered office is 95 Windermere Avenue, , Southampton, SO16 9GE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Reducing Balance Method
Motor vehicles
10% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over its usefull life of 10 years on a straighline basis
- 5 -
Jam Stage Hire Ltd Notes to the Accounts for the year ended 30 June 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
11,000 
At 30 June 2024
11,000 
Amortisation
At 1 July 2023
4,400 
Charge for the year
1,100 
At 30 June 2024
5,500 
Net book value
At 30 June 2024
5,500 
At 30 June 2023
6,600 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
146,914 
29,598 
- 
176,512 
Additions
8,105 
200 
1,308 
9,613 
At 30 June 2024
155,019 
29,798 
1,308 
186,125 
Depreciation
At 1 July 2023
30,603 
5,746 
- 
36,349 
Charge for the year
12,003 
2,402 
363 
14,768 
At 30 June 2024
42,606 
8,148 
363 
51,117 
Net book value
At 30 June 2024
112,413 
21,650 
945 
135,008 
At 30 June 2023
116,311 
23,852 
- 
140,163 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,960 
9,170 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
VAT
6,074 
2,587 
Trade creditors
981 
930 
Loans from directors
160,654 
171,424 
176,709 
183,941 
- 6 -
Jam Stage Hire Ltd Notes to the Accounts for the year ended 30 June 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,264 
18,765 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 7 -