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Registration number: 14018935

Jammin Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 April 2024

 

Jammin Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jammin Design Ltd

Company Information

Directors

Mrs K Allanson

Mr N R J Allanson

Registered office

3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

Accountants

G W Kelly & Company
Chartered Certified Accountants
3 Stadium Court
Plantation Road
Bromborough
Merseyside
CH62 3QG

 

Jammin Design Ltd

(Registration number: 14018935)
Balance Sheet as at 28 April 2024

2024
£

2023
£

Fixed assets

2,045

490

Current assets

23,892

15,557

Creditors: Amounts falling due within one year

(24,011)

(15,266)

Net current (liabilities)/assets

(119)

291

Total assets less current liabilities

1,926

781

Accruals and deferred income

(1,100)

-

 

826

781

Capital and reserves

826

781

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Stadium Court
Plantation Road
Bromborough
Wirral
CH62 3QG

These financial statements were authorised for issue by the Board on 27 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Jammin Design Ltd

(Registration number: 14018935)
Balance Sheet as at 28 April 2024

2024

At 29 April 2023
£

At 28 April 2024
£

Mrs K Allanson

Interest free loan

7,778

11,946

Mr N R J Allanson

Interest free loan

7,778

11,946

2023

At 1 April 2022
£

At 28 April 2023
£

Mrs K Allanson

Interest free loan

-

7,778

Mr N R J Allanson

Interest free loan

-

7,778

For the financial year ending 28 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 27 January 2025 and signed on its behalf by:
 

.........................................
Mr N R J Allanson
Director