JAMGATE LIMITED

Company Registration Number:
03264650 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JAMGATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JAMGATE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Debtors: 3 137,912 218,450
Investments:   1 1
Total current assets: 137,913 218,451
Creditors: amounts falling due within one year: 4 (1,294,856) (1,261,951)
Net current assets (liabilities): (1,156,943) (1,043,500)
Total assets less current liabilities: (1,156,943) (1,043,500)
Total net assets (liabilities): (1,156,943) (1,043,500)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,157,043) (1,043,600)
Shareholders funds: (1,156,943) (1,043,500)

The notes form part of these financial statements

JAMGATE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: George McLellan
Status: Director

The notes form part of these financial statements

JAMGATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMGATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

JAMGATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
££
Debtors due after more than one year: 137,912 218,450

JAMGATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022 £ £ Trade creditors 25,879 21,865 Amounts owed to Group undertakings (note 8) 1,241,215 1,218,776 Accruals 3,060 3,060 Other creditors 24,702 18,250 1,294,856 1,261,951 Amounts owed to Group undertakings are repayable on demand and do not bear interest.

JAMGATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

8. Related party transactions The Company has availed of the exemption provided in FRS 102 Section 33 Related Party Disclosures not to disclose transactions entered into with fellow group companies that are wholly owned within the group of companies of which the Company is a wholly owned member.