Jam Thinking Limited - Accounts to registrar (filleted) - small 18.2

Jam Thinking Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09248329 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 October 2021

for

Jam Thinking Limited

Jam Thinking Limited (Registered number: 09248329)






Contents of the Financial Statements
For The Year Ended 31 October 2021




Page

Balance Sheet 1

Chartered Accountants' Report 3

Jam Thinking Limited (Registered number: 09248329)

Balance Sheet
31 October 2021

2021 2020
£    £    £    £   
FIXED ASSETS 6,857 7,903

CURRENT ASSETS 36,118 42,347

CREDITORS
Amounts falling due within one year (2,474 ) (6,271 )
NET CURRENT ASSETS 33,644 36,076
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,501

43,979

CREDITORS
Amounts falling due after more than one
year

22,343

24,086
NET ASSETS 18,158 19,893

CAPITAL AND RESERVES 18,158 19,893

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jam Thinking Limited 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: 09248329

Registered office: Blackburn Technology Management Centre
Challenge Way
Blackburn
Lancashire
BB1 5QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 2 ) .



Jam Thinking Limited (Registered number: 09248329)

Balance Sheet - continued
31 October 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 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 21 February 2022 and were signed by:





Mr R S Grogan - Director


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Jam Thinking Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jam Thinking Limited for the year ended 31 October 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Jam Thinking Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jam Thinking Limited and state those matters that we have agreed to state to the director of Jam Thinking Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Jam Thinking Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jam Thinking Limited. You consider that Jam Thinking Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jam Thinking Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Danbro Accounting Ltd
Jubilee House
East Beach
Lytham St.annes
Lancashire
FY8 5FT


Date: .............................................