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Company Registration No. 08036937 (England and Wales)
JAM VEHICLES LIMITED Unaudited accounts for the year ended 31 December 2023
JAM VEHICLES LIMITED Unaudited accounts Contents
Page
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JAM VEHICLES LIMITED Company Information for the year ended 31 December 2023
Directors
Marcin PIATKOWSKI Martin Michael SPANSKI Krzysztof ROMANIAK Krzysztof Artur ZAK
Company Number
08036937 (England and Wales)
Registered Office
124 City Road London EC1V 2NX
Accountants
Salvares JBS UK Ltd Niddry Lodge 51 Holland Street London London W8 7JB
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JAM VEHICLES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
689,231 
816,492 
Investments
455,073 
455,003 
1,144,304 
1,271,495 
Current assets
Inventories
423,732 
423,732 
Debtors
1,476,216 
1,433,160 
Cash at bank and in hand
9,947 
34,298 
1,909,895 
1,891,190 
Creditors: amounts falling due within one year
(3,972,097)
(3,719,823)
Net current liabilities
(2,062,202)
(1,828,633)
Net liabilities
(917,898)
(557,138)
Capital and reserves
Called up share capital
31 
31 
Share premium
2,165,831 
2,165,831 
Profit and loss account
(3,083,760)
(2,723,000)
Shareholders' funds
(917,898)
(557,138)
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 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Marcin PIATKOWSKI Director Company Registration No. 08036937
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JAM VEHICLES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JAM VEHICLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08036937. The registered office is 124 City Road, London, EC1V 2NX.
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
1,272,621 
At 31 December 2023
1,272,621 
Amortisation
At 1 January 2023
456,129 
Charge for the year
127,261 
At 31 December 2023
583,390 
Net book value
At 31 December 2023
689,231 
At 31 December 2022
816,492 
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JAM VEHICLES LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
94,349 
At 31 December 2023
94,349 
Depreciation
At 1 January 2023
94,349 
At 31 December 2023
94,349 
Net book value
At 31 December 2023
- 
6
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
455,003 
Additions
70 
Valuation at 31 December 2023
455,073 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,393 
8,426 
Trade debtors
13,264 
8,035 
Amounts due from group undertakings etc.
1,343,801 
1,253,965 
Accrued income and prepayments
- 
53,623 
Other debtors
109,758 
109,111 
1,476,216 
1,433,160 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
576,886 
428,783 
Amounts owed to group undertakings and other participating interests
1,150,821 
1,156,889 
Other creditors
2,244,390 
2,134,151 
3,972,097 
3,719,823 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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