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REGISTERED NUMBER: 11208064 (England and Wales)














Financial Statements for the Year Ended 28 February 2024

for

Jammybeggar Limited

Jammybeggar Limited (Registered number: 11208064)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jammybeggar Limited

Company Information
for the Year Ended 28 February 2024







DIRECTORS: Mr J R G Copeland
Mrs A M E Copeland
Mr E J Copeland





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 11208064 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Jammybeggar Limited (Registered number: 11208064)

Balance Sheet
28 February 2024

28.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 537,062 537,062

CREDITORS
Amounts falling due within one year 5 305,450 306,357
NET CURRENT LIABILITIES (305,450 ) (306,357 )
TOTAL ASSETS LESS CURRENT LIABILITIES 231,612 230,705

CREDITORS
Amounts falling due after more than one year 6 219,795 219,795
NET ASSETS 11,817 10,910

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Fair value reserve 64,150 64,150
Retained earnings (53,333 ) (54,240 )
11,817 10,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jammybeggar Limited (Registered number: 11208064)

Balance Sheet - continued
28 February 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





Mr J R G Copeland - Director


Jammybeggar Limited (Registered number: 11208064)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Jammybeggar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 28 February 2024 537,062
NET BOOK VALUE
At 28 February 2024 537,062
At 28 February 2023 537,062

Fair value at 28 February 2024 is represented by:
£   
Valuation in 2024 537,062

Jammybeggar Limited (Registered number: 11208064)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.24 28.2.23
£    £   
Amounts owed to associates 227,066 227,066
Other creditors 78,384 79,291
305,450 306,357

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.24 28.2.23
£    £   
Bank loans 219,795 219,795

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 219,795 219,795

Bank loans more than 5 years are representative of a fixed charge held by Paragon bank PLC over the investment property in respect of a mortgage totalling £219,795.

7. RELATED PARTY DISCLOSURES

The directors Mr James Copeland, Ms Ann Marie Copeland, Mr Ethan Copeland are considered to be the key management personnel.