2 2 Jem + Bea Limited 09309501 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is retail sale of leather goods in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 09309501 2023-12-01 2024-11-30 09309501 2024-11-30 09309501 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 09309501 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 09309501 bus:Micro-entities 2023-12-01 2024-11-30 09309501 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09309501 bus:FilletedAccounts 2023-12-01 2024-11-30 09309501 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09309501 bus:RegisteredOffice 2023-12-01 2024-11-30 09309501 bus:Director1 2023-12-01 2024-11-30 09309501 bus:Director2 2023-12-01 2024-11-30 09309501 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09309501 bus:Agent1 2023-12-01 2024-11-30 09309501 countries:EnglandWales 2023-12-01 2024-11-30 09309501 2022-12-01 2023-11-30 09309501 2023-11-30 09309501 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09309501 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 09309501

Jem + Bea Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Jem + Bea Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jem + Bea Limited

Company Information

Directors

R R da Silva Lima

D A Hughes

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Jem + Bea Limited

(Registration number: 09309501)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

-

897

Current assets

4,211

141,967

Prepayments and accrued income

-

3,133

Creditors: Amounts falling due within one year

(19,273)

(101,117)

Net current (liabilities)/assets

(15,062)

43,983

Total assets less current liabilities

(15,062)

44,880

Creditors: Amounts falling due after more than one year

-

(62,132)

Accruals and deferred income

(1,225)

(900)

 

(16,287)

(18,152)

Capital and reserves

(16,287)

(18,152)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jem + Bea Limited

(Registration number: 09309501)
Balance Sheet as at 30 November 2024 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

D A Hughes
Director