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REGISTERED NUMBER: 04933101 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Jameson Marshall Limited

Jameson Marshall Limited (Registered number: 04933101)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jameson Marshall Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M J Marshall
H Nisbet





REGISTERED OFFICE: Border House
Main Road
Sutton
Woodbridge
Suffolk
IP12 3DU





REGISTERED NUMBER: 04933101 (England and Wales)





ACCOUNTANTS: Pinfold & Co
8 Deben Mill Business Centre
Old Maltings Approach
Woodbridge
Suffolk
IP12 1BL

Jameson Marshall Limited (Registered number: 04933101)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 734 978

CURRENT ASSETS
Debtors 13,407 14,691
Cash at bank 42,157 55,640
55,564 70,331
CREDITORS
Amounts falling due within one year 21,532 29,230
NET CURRENT ASSETS 34,032 41,101
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,766

42,079

PROVISIONS FOR LIABILITIES 5 139 186
NET ASSETS 34,627 41,893

CAPITAL AND RESERVES
Called up share capital 6 30 30
Retained earnings 34,597 41,863
SHAREHOLDERS' FUNDS 34,627 41,893

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Jameson Marshall Limited (Registered number: 04933101)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





M J Marshall - Director


Jameson Marshall Limited (Registered number: 04933101)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jameson Marshall 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.

Turnover
The turnover represents net invoiced sales of goods, excluding value added tax, arising from consultancy.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Jameson Marshall Limited (Registered number: 04933101)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 1,395
DEPRECIATION
At 1 April 2023 417
Charge for year 244
At 31 March 2024 661
NET BOOK VALUE
At 31 March 2024 734
At 31 March 2023 978

5. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 139 186

Deferred
tax
£   
Balance at 1 April 2023 186
Provided during year (47 )
Balance at 31 March 2024 139

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
30 Ordinary £1 30 30

7. SUMMARY OF TRANSACTIONS WITH DIRECTORS

The following advances and repayments to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
M J Marshall and H Nisbet
Balance outstanding at start of year 2,041 2,088
Amounts advanced 12,226 10,273
Amounts repaid (10,548 ) (10,320 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,719 2,041