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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
Page
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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
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Jamie Marshall Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,739 
8,670 
Current assets
Inventories
- 
7,000 
Debtors
187,575 
142,755 
Cash at bank and in hand
89,215 
134,804 
276,790 
284,559 
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 
Capital and reserves
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
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Jamie Marshall Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Plant & machinery
25%
Motor vehicles
25%
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 
Depreciation
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 
Net book value
At 29 February 2024
60,497 
10,739 
1,503 
72,739 
At 28 February 2023
- 
6,666 
2,004 
8,670 
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Jamie Marshall Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
187,575 
140,588 
Other debtors
- 
2,167 
187,575 
142,755 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,271 
- 
Trade creditors
46,367 
8,925 
Taxes and social security
32,086 
40,273 
Other creditors
3,077 
2,952 
Loans from directors
566 
- 
Accruals
900 
- 
97,267 
52,150 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,500 
32,500 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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