Company Registration No. 12377186 (England and Wales)
JIMMY MOVEMENT LIFESTYLE LTD
accounts
for the year ended 31 December 2023
JIMMY MOVEMENT LIFESTYLE LTD
accounts
Contents
JIMMY MOVEMENT LIFESTYLE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
11,451
4,980
Creditors: amounts falling due within one year
(6,156)
(3,972)
Net current assets
20,815
14,627
Total assets less current liabilities
21,512
15,498
Creditors: amounts falling due after more than one year
(12,220)
(13,120)
Called up share capital
100
100
Profit and loss account
9,192
2,278
Shareholders' funds
9,292
2,378
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. 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 18 September 2024 and were signed on its behalf by
Jameel Shah
Director
Company Registration No. 12377186
JIMMY MOVEMENT LIFESTYLE LTD
Notes to the Accounts
for the year ended 31 December 2023
JIMMY MOVEMENT LIFESTYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12377186. The registered office is 72 HILLIARD ROAD, NORTHWOOD, HA6 1SW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
800
900
1,700
At 31 December 2023
800
900
1,700
At 1 January 2023
390
439
829
Charge for the year
82
92
174
At 31 December 2023
472
531
1,003
At 31 December 2023
328
369
697
At 31 December 2022
410
461
871
Amounts falling due within one year
Other debtors
15,520
13,619
JIMMY MOVEMENT LIFESTYLE LTD
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,756
1,972
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).