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REGISTERED NUMBER: 01623933 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

JOHN F. JOSSAUME LIMITED

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHN F. JOSSAUME LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: JAT Jossaume
ME Jossaume





SECRETARY: JAT Jossaume





REGISTERED OFFICE: 2 Thaxted Road
Saffron Walden
Essex
CB11 3AA





REGISTERED NUMBER: 01623933 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,983 44,081

CURRENT ASSETS
Stocks 5,500 5,500
Debtors 5 41,390 42,755
Cash at bank 74,087 60,386
120,977 108,641
CREDITORS
Amounts falling due within one year 6 30,533 24,978
NET CURRENT ASSETS 90,444 83,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,427

127,744

CAPITAL AND RESERVES
Called up share capital 100,000 100,000
Retained earnings 26,427 27,744
SHAREHOLDERS' FUNDS 126,427 127,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by:





JAT Jossaume - Director


JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

John F. Jossaume Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost, 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension contributions
The company operates a defined pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund in respect of the year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 285,375
DEPRECIATION
At 1 April 2023 241,294
Charge for year 8,098
At 31 March 2024 249,392
NET BOOK VALUE
At 31 March 2024 35,983
At 31 March 2023 44,081

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,831 34,104
Other debtors - 2,756
Prepayments 5,559 5,895
41,390 42,755

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 18,416 18,440
Social security and other taxes 5,436 1,290
VAT 5,006 2,250
Directors' current accounts 200 1,523
Accruals and deferred income 1,475 1,475
30,533 24,978

7. RELATED PARTY DISCLOSURES

The company occupies, rent free, the freehold property at 2 Thaxted Road, Saffron Walden, owned by Mr J F Jossaume's estate.

8. ULTIMATE CONTROLLING PARTY

The controlling party is J A T Jossaume by virtue of his 80% ownership of the issued ordinary share capital in the company.