JAM IMPORTS LIMITED

Company Registration Number:
09564846 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JAM IMPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JAM IMPORTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 667,600 417,600
Total fixed assets: 667,600 417,600
Current assets
Stocks: 65,068 93,260
Debtors:   6,136 3,858
Cash at bank and in hand: 203,273 410,892
Total current assets: 274,477 508,010
Creditors: amounts falling due within one year:   (109,469) (186,315)
Net current assets (liabilities): 165,008 321,695
Total assets less current liabilities: 832,608 739,295
Total net assets (liabilities): 832,608 739,295
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 832,508 739,195
Shareholders funds: 832,608 739,295

The notes form part of these financial statements

JAM IMPORTS LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 31 January 2025
and signed on behalf of the board by:

Name: A Ransom
Status: Director

The notes form part of these financial statements

JAM IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JAM IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

JAM IMPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 417,600
Additions 250,000
At 31 January 2024 667,600
Net book value
At 31 January 2024 667,600
At 31 January 2023 417,600