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Registration number: 08232327

Jungle Jim's Playland Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Jungle Jim's Playland Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jungle Jim's Playland Limited

Company Information

Directors

Helen Rogers

Mrs Leeann Nicholls

Mr James Rogers

Registered office

5 Tyne Road
Sandy
Bedfordshire
SG19 1SA

Accountants

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jungle Jim's Playland Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jungle Jim's Playland Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jungle Jim's Playland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jungle Jim's Playland Limited and state those matters that we have agreed to state to the Board of Directors of Jungle Jim's Playland Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jungle Jim's Playland Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jungle Jim's Playland Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jungle Jim's Playland Limited. You consider that Jungle Jim's Playland Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jungle Jim's Playland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Mrs Sujatha Renganathan FCCA-AIMS Accountants for Business
Chartered Certified Accountant
11 St Thomas Drive
Pinner
HA5 4SX

10 November 2023

 

Jungle Jim's Playland Limited

(Registration number: 08232327)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

20,703

15,121

Creditors: Amounts falling due within one year

(109,699)

(124,883)

Total assets less current liabilities

(88,996)

(109,762)

Creditors: Amounts falling due after more than one year

(20,652)

(10,022)

 

(109,648)

(119,784)

Capital and reserves

(109,648)

(119,784)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
5 Tyne Road
Sandy
Bedfordshire
SG19 1SA

These financial statements were authorised for issue by the Board on 10 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2022 - 15).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

 

Jungle Jim's Playland Limited

(Registration number: 08232327)
Balance Sheet as at 28 February 2023

.........................................
Mrs Leeann Nicholls
Director