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Company Registration No. 11599474 (England and Wales)
Jamie Coreth Limited Unaudited accounts for the year ended 31 October 2024
Jamie Coreth Limited Unaudited accounts Contents
Page
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Jamie Coreth Limited Company Information for the year ended 31 October 2024
Directors
James Coreth Jamie Coreth
Company Number
11599474 (England and Wales)
Registered Office
The Red House West Hatch Tisbury Salisbury SP3 6PG United Kingdom
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Jamie Coreth Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,110 
18,501 
Current assets
Debtors
12 
12 
Cash at bank and in hand
73,037 
57,349 
73,049 
57,361 
Creditors: amounts falling due within one year
(33,326)
(18,217)
Net current assets
39,723 
39,144 
Total assets less current liabilities
67,833 
57,645 
Creditors: amounts falling due after more than one year
(5,344)
(7,115)
Net assets
62,489 
50,530 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,389 
50,430 
Shareholders' funds
62,489 
50,530 
For the year ending 31 October 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 26 February 2024 and were signed on its behalf by
James Coreth Director Company Registration No. 11599474
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Jamie Coreth Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jamie Coreth Limited is a private company, limited by shares, registered in England and Wales, registration number 11599474. The registered office is The Red House West Hatch, Tisbury , Salisbury, SP3 6PG, United Kingdom.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
25,345 
11,465 
7,783 
44,593 
Additions
17,641 
- 
243 
17,884 
At 31 October 2024
42,986 
11,465 
8,026 
62,477 
Depreciation
At 1 November 2023
19,453 
3,526 
3,113 
26,092 
Charge for the year
5,883 
1,589 
803 
8,275 
At 31 October 2024
25,336 
5,115 
3,916 
34,367 
Net book value
At 31 October 2024
17,650 
6,350 
4,110 
28,110 
At 31 October 2023
5,892 
7,939 
4,670 
18,501 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12 
12 
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Jamie Coreth Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,361 
2,361 
VAT
10,197 
(3,066)
Trade creditors
(90)
2,083 
Taxes and social security
19,660 
16,655 
Loans from directors
1,198 
184 
33,326 
18,217 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,344 
7,115 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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