2023-01-01 05384699 2023-12-31 05384699 2023-01-01 2023-12-31 05384699 2022-12-31 05384699 2022-01-01 2022-12-31 05384699 uk-core:WithinOneYear 2022-12-31 05384699 uk-core:WithinOneYear 2023-12-31 05384699 uk-core:AfterOneYear 2022-12-31 05384699 uk-core:AfterOneYear 2023-12-31 05384699 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05384699 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 05384699 uk-bus:Director1 2023-01-01 2023-12-31 05384699 uk-core:FurnitureFittings 2022-12-31 05384699 uk-core:CommercialMotorVehicles 2022-12-31 05384699 uk-core:CommercialMotorVehicles 2023-12-31 05384699 uk-core:FurnitureFittings 2023-12-31 05384699 uk-core:FurnitureFittings 2023-01-01 2023-12-31 05384699 uk-core:CommercialMotorVehicles 2023-01-01 2023-12-31 05384699 uk-core:AfterOneYear uk-core:Secured 2023-12-31 05384699 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 05384699 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05384699 uk-bus:FRS102 2023-01-01 2023-12-31 05384699 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 05384699 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Jamboree Arts Ltd
Registered Number:05384699
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Jamboree Arts Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05384699
As at 31 December 2023
Jamboree Arts Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,138
1,423
2
1,138
1,423
Current assets
Trade and other receivables
280
301
3
1,035
Cash and cash equivalents
399
700
1,315
Trade and other payables: amounts falling due within one
year
(6,527)
(985)
4
(5,212)
(285)
Net current liabilities
Total assets less current liabilities
853
(3,789)
Trade and other payables: amounts falling due after more
than one year
(6,873)
(5,042)
5
(4,189)
Net liabilities
(10,662)
Capital and reserves
Retained earnings
(4,189)
(10,662)
(4,189)
(10,662)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Robert Lock Director
These financial statements were approved and authorised for issue by the Board on 15 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Jamboree Arts Ltd
Notes to the Financial Statements
Statutory Information
Jamboree Arts Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05384699.
Registered address:
203 Abbeyfield Road
Sheffield
South Yorkshire
S4 7AW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
At 01 January 2023
43,509
35,839
7,670
At 31 December 2023
7,670
35,839
43,509
Provision for depreciation and impairment
At 01 January 2023
42,086
35,839
6,247
Charge for year
285
-
285
At 31 December 2023
42,371
35,839
6,532
At 31 December 2023
Net book value
1,138
-
1,138
At 31 December 2022
1,423
-
1,423
3. Trade and other receivables
2022
2023
£
£
Other debtors
301
280
2 of 3
5
For the year ended 31 December 2023
Jamboree Arts Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(2)
Other creditors
985
6,529
985
6,527
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
5,042
6,873
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3