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Company Registration No. 10767289 (England and Wales)
JESTPARK LIMITED Unaudited accounts for the year ended 31 May 2023
JESTPARK LIMITED Unaudited accounts Contents
Page
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JESTPARK LIMITED Company Information for the year ended 31 May 2023
Director
Mr ZHENYAN GUO
Company Number
10767289 (England and Wales)
Registered Office
17 MARKET PLACE DEREHAM NR19 2AL ENGLAND
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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JESTPARK LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
569 
669 
Current assets
Inventories
820 
980 
Cash at bank and in hand
49,620 
34,810 
50,440 
35,790 
Net current assets
50,440 
35,790 
Net assets
51,009 
36,459 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,909 
36,359 
Shareholders' funds
51,009 
36,459 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Mr ZHENYAN GUO Director Company Registration No. 10767289
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JESTPARK LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
JESTPARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10767289. The registered office is 17 MARKET PLACE, DEREHAM, NR19 2AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,118 
At 31 May 2023
1,118 
Depreciation
At 1 June 2022
449 
Charge for the year
100 
At 31 May 2023
549 
Net book value
At 31 May 2023
569 
At 31 May 2022
669 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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