Jamieson and Jamieson Ltd 12559340 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is rural business support. Digita Accounts Production Advanced 6.30.9574.0 true 12559340 2023-05-01 2024-04-30 12559340 2024-04-30 12559340 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12559340 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12559340 bus:Micro-entities 2023-05-01 2024-04-30 12559340 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12559340 bus:FilletedAccounts 2023-05-01 2024-04-30 12559340 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12559340 bus:RegisteredOffice 2023-05-01 2024-04-30 12559340 bus:Director2 2023-05-01 2024-04-30 12559340 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12559340 countries:UnitedKingdom 2023-05-01 2024-04-30 12559340 2022-05-01 2023-04-30 12559340 2023-04-30 12559340 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12559340 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Company Registration number: 12559340

Jamieson and Jamieson Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 30 April 2024

 

Jamieson and Jamieson Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Jamieson and Jamieson Ltd

Balance Sheet as at 30 April 2024

2024
£

2023
£

         

Fixed assets

 

33,526

 

43,415

Current assets

23,325

 

84,328

 

Creditors: Amounts falling due within one year

(31,758)

 

(58,780)

 

Net current (liabilities)/assets

 

(8,433)

 

25,548

Total assets less current liabilities

 

25,093

 

68,963

Creditors: Amounts falling due after more than one year

 

(14,477)

 

(20,234)

   

10,616

 

48,729

Capital and reserves

 

10,616

 

48,729

 

Jamieson and Jamieson Ltd

Balance Sheet as at 30 April 2024 (continued)

Notes to the financial statements for the Year Ended 30 April 2024

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Low Moor House
Moorhouse
Carlisle
CA5 6EL

These financial statements were authorised for issue by the Board on 8 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

Jamieson and Jamieson Ltd

Balance Sheet as at 30 April 2024 (continued)

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

.........................................
Mr A W Jamieson
Director

Company registration number: 12559340