Company Registration No. 07545339 (England and Wales)
Jamie Marshall Ltd
Unaudited accounts
for the year ended 29 February 2024
Jamie Marshall Ltd
Unaudited accounts
Contents
Jamie Marshall Ltd
Company Information
for the year ended 29 February 2024
Directors
Matthew Ross
Jamie Marshall
Company Number
07545339 (England and Wales)
Registered Office
Park Farm
Tunbeck Road
Wortwell
Harleston
Norfolk
IP20 0HP
England
Jamie Marshall Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
72,739
8,670
Cash at bank and in hand
89,215
134,804
Creditors: amounts falling due within one year
(97,267)
(52,150)
Net current assets
179,523
232,409
Total assets less current liabilities
252,262
241,079
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Net assets
229,762
208,579
Called up share capital
100
100
Profit and loss account
229,662
208,479
Shareholders' funds
229,762
208,579
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Matthew Ross
Director
Company Registration No. 07545339
Jamie Marshall Ltd
Notes to the Accounts
for the year ended 29 February 2024
Jamie Marshall Ltd is a private company, limited by shares, registered in England and Wales, registration number 07545339. The registered office is Park Farm, Tunbeck Road, Wortwell, Harleston, Norfolk, IP20 0HP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
-
13,545
4,750
18,295
Additions
60,497
7,653
-
68,150
At 29 February 2024
60,497
21,198
4,750
86,445
At 1 March 2023
-
6,879
2,746
9,625
Charge for the year
-
3,580
501
4,081
At 29 February 2024
-
10,459
3,247
13,706
At 29 February 2024
60,497
10,739
1,503
72,739
At 28 February 2023
-
6,666
2,004
8,670
Jamie Marshall Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
187,575
140,588
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
46,367
8,925
Taxes and social security
32,086
40,273
Other creditors
3,077
2,952
Loans from directors
566
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).