Company Registration No. 03867766 (England and Wales)
JAMSONS GEOTECHNICS LTD
Unaudited accounts
for the year ended 30 April 2022
JAMSONS GEOTECHNICS LTD
Unaudited accounts
Contents
JAMSONS GEOTECHNICS LTD
Company Information
for the year ended 30 April 2022
Directors
Nicholas Walsh
Sally Walsh
Company Number
03867766 (England and Wales)
Registered Office
HEATHER COTTAGE
121 TUPWOOD LANE
CATERHAM
SURREY
CR3 6DF
ENGLAND
Accountants
Thexton & Co Accountants LTD
Office 14a, Egerton House
2 Tower Road
BIRKENHEAD
Wirral
CH41 1FN
JAMSONS GEOTECHNICS LTD
Statement of financial position
as at
30 April 2022
Tangible assets
1,248,578
1,249,831
Investment property
68,629
68,629
Cash at bank and in hand
10,094
24,174
Creditors: amounts falling due within one year
(1,137,032)
(1,126,294)
Net current liabilities
(1,126,938)
(1,102,120)
Total assets less current liabilities
190,269
216,340
Creditors: amounts falling due after more than one year
(9,281)
(8,205)
Provisions for liabilities
Deferred tax
(34,258)
(34,258)
Net assets
146,730
173,877
Called up share capital
2
2
Revaluation reserve
119,723
119,723
Profit and loss account
27,005
54,152
Shareholders' funds
146,730
173,877
For the year ending 30 April 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2022 and were signed on its behalf by
Nicholas Walsh
Director
Company Registration No. 03867766
JAMSONS GEOTECHNICS LTD
Notes to the Accounts
for the year ended 30 April 2022
JAMSONS GEOTECHNICS LTD is a private company, limited by shares, registered in England and Wales, registration number 03867766. The registered office is HEATHER COTTAGE, 121 TUPWOOD LANE, CATERHAM, SURREY, CR3 6DF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2021
1,246,371
347
1,000
8,565
1,256,283
Disposals
-
-
(790)
-
(790)
At 30 April 2022
1,246,371
347
210
8,565
1,255,493
At 1 May 2021
-
129
210
6,113
6,452
Charge for the year
-
218
-
245
463
At 30 April 2022
-
347
210
6,358
6,915
At 30 April 2022
1,246,371
-
-
2,207
1,248,578
At 30 April 2021
1,246,371
218
790
2,452
1,249,831
5
Investment property
2022
Fair value at 1 May 2021
68,629
JAMSONS GEOTECHNICS LTD
Notes to the Accounts
for the year ended 30 April 2022
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
1,134,125
1,123,275
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
9,281
8,205
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).