JAMARI GOLD ORGANICS LIMITED

Company Registration Number:
13717885 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

JAMARI GOLD ORGANICS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAMARI GOLD ORGANICS LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: ( 9,455 ) ( 12,290 )
Administrative expenses: ( 11,174 ) ( 12,665 )
Operating profit(or loss): (20,629) (24,955)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (20,629) (24,955)
Tax: 0 0
Profit(or loss) for the financial year: (20,629) (24,955)

JAMARI GOLD ORGANICS LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,003 2,514
Investments:   0 0
Total fixed assets: 4,003 2,514
Current assets
Stocks: 4 20,531 7,976
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 20,531 7,976
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 58,128 ) ( 23,456 )
Net current assets (liabilities): (37,597) (15,480)
Total assets less current liabilities: (33,594) ( 12,966)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (33,594) (12,966)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (33,595 ) (12,967 )
Total Shareholders' funds: ( 33,594 ) (12,966)

The notes form part of these financial statements

JAMARI GOLD ORGANICS LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Marcella Neriah Roman
Status: Director

The notes form part of these financial statements

JAMARI GOLD ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMARI GOLD ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

JAMARI GOLD ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 2,514 2,514
Additions 1,489 1,489
Disposals
Revaluations
Transfers
At 30 November 2024 1,489 2,514 4,003
Depreciation
At 1 December 2023
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 1,489 2,514 4,003
At 30 November 2023 0 2,514 2,514

JAMARI GOLD ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 20,531 7,976
Payments on account 0 0
Total 20,531 7,976

JAMARI GOLD ORGANICS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 58,128 18,101
Taxation and social security 5,355
Total 58,128 23,456