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Registered Number: 11809133
England and Wales

 

 

 

JAMIE GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 166    196 
166    196 
Current assets      
Debtors 10,014    4,027 
Creditors: amount falling due within one year (10,170)   (4,189)
Net current assets (156)   (162)
 
Total assets less current liabilities 10    34 
Net assets 10    34 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 9    33 
Shareholders' funds 10    34 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 October 2024 and were signed on its behalf by:


-------------------------------
Jamie GORDON
Director
1
General Information
Jamie Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11809133, registration address Prospect House, 56 Prospect Row, London, E15 1FX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2023 377    377 
Additions  
Disposals  
At 30 April 2024 377    377 
Depreciation
At 01 May 2023 181    181 
Charge for year 30    30 
On disposals  
At 30 April 2024 211    211 
Net book values
Closing balance as at 30 April 2024 166    166 
Opening balance as at 01 May 2023 196    196 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2