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Registered Number: 08664982
England and Wales

 

 

 

JAMMA GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 781   
Cash at bank and in hand 6,289    3,060 
7,070    3,060 
Creditors: amount falling due within one year (316,250)   (261,611)
Net current assets (309,180)   (258,551)
 
Total assets less current liabilities (309,180)   (258,551)
Net assets (309,180)   (258,551)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (309,280)   (258,651)
Shareholders' funds (309,180)   (258,551)
 


For the year ended 31 August 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 18 November 2024 and were signed on its behalf by:


-------------------------------
Mr N C Fullbrook
Director
1
General Information
Jamma Group Limited is a private company, limited by shares, registered in England and Wales, registration number 08664982, registration address Merlin House , Brunel Road, Theale, Reading, Berkshire, RG7 4AB.

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(1A) 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.
Going concern basis
The accounts are prepared on a going concern basis. The use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern. The director continues to support the company financially and will continue his support in the next 12 months. 
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Debtors
Short term debtors are measured at transaction price less any impairment. Loans receivable are measured at initially at fair value, net of transaction costs, and are measured subsequently at amortised costs using the effective interest method.
Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs, and are subsequently measured at amortised costs using the effective interest method.
2.

Average number of employees

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

Director’s loan

Director's Advances, Credits And Guarantees

At the balance sheet, the balances on the following directors' loan accounts were :

Mr Malcolm Geoffrey Fullbrook - £32,311 in credit (2023: 32,311 in credit) and Mr Nathan Charles Fullbrook - £1,277 in credit (2023: £927 in credit)

The above loan is interest free with no fixed date of repayment.



4.

Debtors: amounts falling within one year

.   2024
£
  2023
£
Prepayments & accrued income 91 
VAT 690 
781 

5.

Creditors: amount falling due within one year

.   2024
£
  2023
£
Trade Creditors 5,832  37 
Accrued Expenses 1,619  1,088 
Other Creditors 275,211  227,155 
Directors 33,588  33,238 
VAT 93 
316,250  261,611 

2