Jedi Collectables Ltd 11374976 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Retail sale of games and toys in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 11374976 2022-06-01 2023-05-31 11374976 2023-05-31 11374976 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11374976 bus:Micro-entities 2022-06-01 2023-05-31 11374976 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11374976 bus:FullAccounts 2022-06-01 2023-05-31 11374976 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11374976 bus:RegisteredOffice 2022-06-01 2023-05-31 11374976 bus:Director1 2022-06-01 2023-05-31 11374976 bus:Director2 2022-06-01 2023-05-31 11374976 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11374976 countries:AllCountries 2022-06-01 2023-05-31 11374976 2021-06-01 2022-05-31 11374976 2022-05-31 11374976 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11374976

Jedi Collectables Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Jedi Collectables Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Jedi Collectables Ltd

Company Information

Directors

Mr Tony Gulliver

Ms Terri Kai

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

 

Jedi Collectables Ltd

Balance Sheet

(Registration number: 11374976)
Balance Sheet as at 31 May 2023

2022
£

2023
£

151,565

 

Current assets

84,700

(54,289)

 

Creditors: Amounts falling due within one year

(24,001)

97,276

Total assets less current liabilities

60,699

-

 

Accruals and deferred income

(1,500)

97,276

 

59,199

97,276

 

Capital and reserves

59,199

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffs
WS12 1AG

These financial statements were authorised for issue by the Board on 15 November 2023.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jedi Collectables Ltd

Balance Sheet

(Registration number: 11374976)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 15 November 2023 and signed on its behalf by:
 

.........................................

Mr Tony Gulliver
Director

.........................................

Ms Terri Kai
Director