Company registration number 05047192 (England and Wales)
JAMBA ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JAMBA ENTERPRISES LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,827,168
1,827,168
Current assets
1,299,442
1,328,215
Prepayments and accrued income
3,127
Creditors: amounts falling due within one year
(1,860,754)
(1,835,588)
Net current liabilities
(558,185)
(507,373)
Total assets less current liabilities
1,268,983
1,319,795
Creditors: amounts falling due after more than one year
(1,198,600)
(1,232,481)
Net assets
70,383
87,314
Capital and reserves
70,383
87,314
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Jamba Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is 125 Marshall Square, Southampton, Hampshire, SO15 2PQ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JAMBA ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 April 2025
Mrs R K Basi
Director
Company registration number 05047192 (England and Wales)