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Registration number: 09496339

Jokers Corner Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Jokers Corner Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jokers Corner Ltd

Company Information

Directors

Mrs Sara-Jane Hennessy

Elizabeth Christensen

Company secretary

Mrs Sara-Jane Hennessy

Registered office

13 Evenlode Cresent
Coundon
Coventry
West Midlands
CV6 1BN

Accountants

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jokers Corner Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jokers Corner Ltd for the year ended 31 March 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Jokers Corner Ltd, as a body, in accordance with the terms of our engagement letter dated 6 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of Jokers Corner Ltd and state those matters that we have agreed to state to the Board of Directors of Jokers Corner Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jokers Corner Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jokers Corner Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jokers Corner Ltd. You consider that Jokers Corner Ltd 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 Jokers Corner Ltd. 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.

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

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

16 December 2023

 

Jokers Corner Ltd

(Registration number: 09496339)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,871

14,874

Current assets

21,235

27,160

Creditors: Amounts falling due within one year

(31,922)

(30,317)

Net current liabilities

(10,687)

(3,157)

Total assets less current liabilities

184

11,717

Creditors: Amounts falling due after more than one year

(59,389)

(60,618)

Accruals and deferred income

(250)

(400)

 

(59,455)

(49,301)

Capital and reserves

(59,455)

(49,301)

1

General information

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

The address of its registered office is:
13 Evenlode Cresent
Coundon
Coventry
West Midlands
CV6 1BN
United Kingdom

These financial statements were authorised for issue by the Board on 16 December 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'.

 

Jokers Corner Ltd

(Registration number: 09496339)
Balance Sheet as at 31 March 2023

2

Staff numbers

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

For the financial year ending 31 March 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.

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 16 December 2023 and signed on its behalf by:
 

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

Mrs Sara-Jane Hennessy
Company secretary and director