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REGISTERED NUMBER: 07745562 (England and Wales)











Jimbosbars Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






Jimbosbars Ltd (Registered number: 07745562)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Jimbosbars Ltd (Registered number: 07745562)

Balance Sheet
31 August 2024

2024 2023
£    £    £    £   
FIXED ASSETS 126,580 96,805

CURRENT ASSETS 56,760 114,296

PREPAYMENTS AND ACCRUED INCOME 8,029 5,256

CREDITORS
Amounts falling due within one year (98,163 ) (106,276 )
NET CURRENT (LIABILITIES)/ASSETS (33,374 ) 13,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,206

110,081

CREDITORS
Amounts falling due after more than one
year

(18,035

)

(38,401

)

ACCRUALS AND DEFERRED INCOME (6,125 ) (11,924 )
NET ASSETS 69,046 59,756

CAPITAL AND RESERVES 69,046 59,756

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jimbosbars Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07745562

Registered office: Alma House
Brimfield
Ludlow
SHROPSHIRE
SY8 4NG

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 6 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

No repayment terms have been set for the loan within creditors and no interest has been charged by the director.



Jimbosbars Ltd (Registered number: 07745562)

Balance Sheet - continued
31 August 2024


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 April 2025 and were signed by:





J C Davis - Director