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Company Registration No. 14108191 (England and Wales)
JAM JAR ENTERPRISES LTD Unaudited accounts for the year ended 31 May 2024
JAM JAR ENTERPRISES LTD Unaudited accounts Contents
Page
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JAM JAR ENTERPRISES LTD Company Information for the year ended 31 May 2024
Director
ALEXANDRA BRADBURY
Company Number
14108191 (England and Wales)
Registered Office
WISES BARN AMPNEY ST MARY CIRENCESTER GLOUCESTERSHIRE GL7 5SN ENGLAND
Accountants
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD
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JAM JAR ENTERPRISES LTD Accountants' report
Accountants' report to the director of JAM JAR ENTERPRISES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd 26, Yells Way FAIRFORD Gloucestershire GL7 4GD 1 August 2024
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JAM JAR ENTERPRISES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
96,723 
118,892 
Current assets
Debtors
4,399 
- 
Cash at bank and in hand
14,402 
12,342 
18,801 
12,342 
Creditors: amounts falling due within one year
(159,550)
(163,875)
Net current liabilities
(140,749)
(151,533)
Net liabilities
(44,026)
(32,641)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,027)
(32,642)
Shareholders' funds
(44,026)
(32,641)
For the year ending 31 May 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 her 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 20 February 2025 and were signed on its behalf by
ALEXANDRA BRADBURY Director Company Registration No. 14108191
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JAM JAR ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
JAM JAR ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 14108191. The registered office is WISES BARN, AMPNEY ST MARY, CIRENCESTER, GLOUCESTERSHIRE, GL7 5SN, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
117,108 
1,784 
118,892 
Additions
1,213 
635 
1,848 
At 31 May 2024
118,321 
2,419 
120,740 
Depreciation
Charge for the year
23,422 
595 
24,017 
At 31 May 2024
23,422 
595 
24,017 
Net book value
At 31 May 2024
94,899 
1,824 
96,723 
At 31 May 2023
117,108 
1,784 
118,892 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,399 
- 
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JAM JAR ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
100,031 
109,914 
VAT
12,955 
10,018 
Trade creditors
10,114 
10,717 
Taxes and social security
730 
3,363 
Other creditors
5,162 
233 
Loans from directors
29,244 
29,630 
Accruals
1,314 
- 
159,550 
163,875 
7
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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