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Company Registration No. 11939509 (England and Wales)
JAMROCK JERK LTD Unaudited accounts for the year ended 30 April 2024
JAMROCK JERK LTD Unaudited accounts Contents
Page
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JAMROCK JERK LTD Company Information for the year ended 30 April 2024
Director
Richard Keeble Duhaney
Company Number
11939509 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU United Kingdom
Accountants
Daffodil AccTax UK Ltd Business & Technology Centre Bessemer Drive,Stevenage,Hertfordshire SG1 2DX
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JAMROCK JERK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,655 
17,112 
Current assets
Cash at bank and in hand
522 
522 
Creditors: amounts falling due within one year
(1,715)
(1,715)
Net current liabilities
(1,193)
(1,193)
Total assets less current liabilities
7,462 
15,919 
Creditors: amounts falling due after more than one year
(55,150)
(55,150)
Net liabilities
(47,688)
(39,231)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(47,689)
(39,232)
Shareholders' funds
(47,688)
(39,231)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Richard Keeble Duhaney Director Company Registration No. 11939509
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JAMROCK JERK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JAMROCK JERK LTD is a private company, limited by shares, registered in England and Wales, registration number 11939509. The registered office is 20-22 Wenlock Road, London, N1 7GU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Fixtures & fittings
20
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
23,400 
18,884 
42,284 
At 30 April 2024
23,400 
18,884 
42,284 
Depreciation
At 1 May 2023
14,040 
11,132 
25,172 
Charge for the year
4,680 
3,777 
8,457 
At 30 April 2024
18,720 
14,909 
33,629 
Net book value
At 30 April 2024
4,680 
3,975 
8,655 
At 30 April 2023
9,360 
7,752 
17,112 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
950 
950 
Loans from directors
765 
765 
1,715 
1,715 
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JAMROCK JERK LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
55,150 
55,150 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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