Jem Fabrics Limited Filleted Accounts Cover
Jem Fabrics Limited
Company No. 05219632
Unaudited Accounts
30 September 2024
Jem Fabrics Limited Balance Sheet Registrar
at
30 September 2024
Company No.
05219632
2024
2023
£
£
Fixed assets
21,33332,695
Current assets
196,860160,731
Prepayments and accrued income
1,2381,423
Creditors: Amounts falling due within one year
(48,779)
(45,947)
Net current assets
149,319116,207
Total assets less current liabilities
170,652148,902
Accruals and deferred income
(5,449)
(5,277)
165,203143,625
Capital and reserves
165,203
143,625
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Contingencies, guarantees and commitments
2024
2023
£
£
Total of contingencies, guarantees and commitments
102,600107,000
Commitments under non-cancellable operating leases.
4
General information
Jem Fabrics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05219632
Its registered office is:
Its trading address is:
Ebenezer House
16 Station Road
5a Poole Road
New Milton
Bournemouth
Hampshire
Dorset
BH2 5QJ
BH25 6JX
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2025 and signed on its behalf by:
M.J. Copperwaite - Director
Jem Fabrics Limited0521963230 September 202401 October 2023false08 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was sale of upholstery, fabrics and curtains. 052196322023-10-012024-09-30052196322024-09-30052196322023-09-3005219632core:WithinOneYear2024-09-3005219632core:WithinOneYear2023-09-30052196322022-10-012023-09-3005219632countries:UnitedKingdom2023-10-012024-09-3005219632bus:RegisteredOffice2023-10-012024-09-30052196322023-10-0105219632bus:Micro-entities2023-10-012024-09-3005219632bus:FullAccounts2023-10-012024-09-3005219632bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3005219632bus:Director12023-10-012024-09-3005219632bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure