1 January 2023 false No description of principal activity Taxfiler 2024.5 13782192business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137821922022-12-31 137821922023-01-012023-12-31 13782192business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13782192business:FilletedAccounts2023-01-012023-12-31 137821922023-12-31 13782192business:Director12023-01-012023-12-31 13782192business:Director22023-01-012023-12-31 13782192business:RegisteredOffice2023-01-012023-12-31 137821922022-12-31 13782192core:WithinOneYear2023-12-31 13782192core:WithinOneYear2022-12-31 13782192core:AfterOneYear2023-12-31 13782192core:AfterOneYear2022-12-31 13782192countries:EnglandWales2023-01-012023-12-31 137821922021-12-032022-12-31 13782192business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13782192 (England and Wales)
Jamm21 Ltd Unaudited accounts for the year ended 31 December 2023
Jamm21 Ltd Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Jamm21 Ltd Company Information for the year ended 31 December 2023
Directors
Andrew Garland Jessie Shield
Company Number
13782192 (England and Wales)
Registered Office
21 Shaftesbury Road Bournemouth Dorset BH8 8SS England
Accountants
Contrast Accounting Limited T/A Accrue Accounting Unit E4 Arena Business Centre Holyrood Close Poole BH17 7FP
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Jamm21 Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
589 
770 
Current assets
62,620 
68,328 
Prepayments and accrued income
665 
- 
Creditors: amounts falling due within one year
(11,648)
(2,957)
Net current assets
51,637 
65,371 
Total assets less current liabilities
52,226 
66,141 
Creditors: amounts falling due after more than one year
(93,400)
(74,400)
Accruals and deferred income
(650)
(650)
Net liabilities
(41,824)
(8,909)
Capital and reserves
(41,824)
(8,909)
NOTES TO THE ACCOUNTS
1 Statutory information
Jamm21 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13782192. The registered office is 21 Shaftesbury Road, Bournemouth, Dorset, BH8 8SS, England.
2 Directors' advances, credit and guarantees
During the year the company paid J Shield and A Garland £312 (2022 : £312) each for the use of home as office. During the year A Garland had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £3,191. To the extent that any part of the loan remains outstanding by 30th September 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Jamm21 Ltd Statement of Financial Position as at 31 December 2023 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
Jessie Shield Director Company Registration No. 13782192
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