HIT THE ROAD JACK LIMITED Filleted Accounts Cover
HIT THE ROAD JACK LIMITED
Company No. 09558737
Unaudited Accounts
30 April 2023
HIT THE ROAD JACK LIMITED Balance Sheet Registrar
at
30 April 2023
Company No.
09558737
2023
2022
£
£
Fixed assets
5,1005,925
Current assets
37,55038,560
Prepayments and accrued income
200200
Creditors: Amounts falling due within one year
(10,207)
(11,013)
Net current assets
27,54327,747
Total assets less current liabilities
32,64333,672
Creditors: Amounts falling due after more than one year
-
(149)
32,64333,523
Capital and reserves
32,643
33,523
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09558737
Its registered office is:
65 Adelphi Crescent
Hayes
Middlesex
UB4 8NB
For the year ended 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 September 2023 and signed on its behalf by:
J.D. Lee - Director
HIT THE ROAD JACK LIMITED0955873730 April 202301 May 2022false08 September 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was camera operator and media production activities. 095587372022-05-012023-04-30095587372023-04-30095587372022-04-3009558737core:WithinOneYear2023-04-3009558737core:WithinOneYear2022-04-3009558737core:AfterOneYear2023-04-3009558737core:AfterOneYear2022-04-30095587372021-05-012022-04-3009558737bus:RegisteredOffice2022-05-012023-04-30095587372022-05-0109558737bus:Micro-entities2022-05-012023-04-3009558737bus:FullAccounts2022-05-012023-04-3009558737bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3009558737bus:Director12022-05-012023-04-3009558737bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure