Registered Number 02961915

JACK AND JILL LTD

Micro-entity Accounts

31 August 2023

JACK AND JILL LTD Registered Number 02961915

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
15,837
15,837
Current Assets
191,497
239,520
Creditors: amounts falling due within one year
(107,247)
(96,108)
Net current assets (liabilities)
84,250
143,412
Total assets less current liabilities
100,087
159,249
Accruals and deferred income
(1,750)
(1,750)
Total net assets (liabilities)
98,337
157,499
Capital and reserves
98,337
157,499
  • For the year ending 31 August 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2024

And signed on their behalf by:
Mr M Zaman, Director

JACK AND JILL LTD Registered Number 02961915

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 4 4