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REGISTERED NUMBER: 13517796 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Jack Jack's House Limited
Trading as
Tumble Jacks

Jack Jack's House Limited (Registered number: 13517796)
Trading as Tumble Jacks






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Jack Jack's House Limited (Registered number: 13517796)
Trading as Tumble Jacks

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
CALLED UP SHARE CAPITAL NOT PAID - 100

FIXED ASSETS 29,813 29,434

CURRENT ASSETS 49,417 21,622

CREDITORS
Amounts falling due within one year (41,340 ) (27,650 )
NET CURRENT ASSETS/(LIABILITIES) 8,077 (6,028 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,890

23,506

ACCRUALS AND DEFERRED INCOME 14,192 863
NET ASSETS 23,698 22,643

CAPITAL AND RESERVES 23,698 22,643

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jack Jack's House 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: 13517796

Registered office: 118a Stockport Road
Marple
Stockport
SK6 6AH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 11 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Jack Jack's House Limited (Registered number: 13517796)
Trading as Tumble Jacks

Balance Sheet - continued
31 July 2023


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 11 October 2023 and were signed by:





Mrs E R Walsh - Director