JAM PRINT DESIGN & PRINTING LIMITED

Company Registration Number:
06421166 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JAM PRINT DESIGN & PRINTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JAM PRINT DESIGN & PRINTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 811,762 252,244
Total fixed assets: 811,762 252,244
Current assets
Debtors: 4 580,839 275,792
Cash at bank and in hand: 153,374 140,015
Total current assets: 734,213 415,807
Creditors: amounts falling due within one year: 5 (463,718) (214,591)
Net current assets (liabilities): 270,495 201,216
Total assets less current liabilities: 1,082,257 453,460
Creditors: amounts falling due after more than one year: 6 (833,519) (345,339)
Total net assets (liabilities): 248,738 108,121
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 248,638 108,021
Shareholders funds: 248,738 108,121

The notes form part of these financial statements

JAM PRINT DESIGN & PRINTING LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2024
and signed on behalf of the board by:

Name: J Fortune
Status: Director

The notes form part of these financial statements

JAM PRINT DESIGN & PRINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

JAM PRINT DESIGN & PRINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 13

JAM PRINT DESIGN & PRINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 425,717
Additions 648,059
At 31 December 2023 1,073,776
Depreciation
At 01 January 2023 173,473
Charge for year 88,541
At 31 December 2023 262,014
Net book value
At 31 December 2023 811,762
At 31 December 2022 252,244

JAM PRINT DESIGN & PRINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

JAM PRINT DESIGN & PRINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

Trade Creditors: £291,884 Other Creditors: £171,834

JAM PRINT DESIGN & PRINTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due after more than one year note

Other Creditors Repayable By Instalments: £833,519