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Registered Number: 04775441
England and Wales

 

 

 

CRACKERJACK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 46,696   
Creditors: amount falling due within one year (29,813)  
Net current assets 16,883   
 
Total assets less current liabilities 16,883   
Net assets 16,883   
 

Capital and reserves
     
Called up share capital 4 4    2 
Profit and loss account 16,879    (2)
Shareholder's funds 16,883   
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 September 2023 and were signed on its behalf by:


-------------------------------
Darren Ballard
Director
1
General Information
Crackerjack Limited is a private company, limited by shares, registered in England and Wales, registration number 04775441, registration address 23 College Road, Maidenhead, SL6 6BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The company has ceased trading since the balance sheet date. The financial statements have been prepared on a basis other than that of going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 1 Years Straight Line
2.

Average number of employees

Average number of employees during the period was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2022  
Additions 4,531    4,531 
Disposals  
At 31 August 2023 4,531    4,531 
Depreciation
At 01 June 2022  
Charge for period 4,531    4,531 
On disposals  
At 31 August 2023 4,531    4,531 
Net book values
Closing balance as at 31 August 2023  
Opening balance as at 01 June 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
4 Class A Ordinary shares of £1.00 each  
 

2