JUNGLE VERSATILE INDOOR PLAY LTD
Registered number: 08923626
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,439 11,799
Current assets 5,194 21,136
Creditors: amounts falling due within one year 3,819 5,990
Net current assets 9,013 27,126
Total assets less current liabilities 18,452 38,925
Creditors: amounts falling due after more than one year (712,718) (669,318)
Net liabilities (694,266) (630,393)
Capital and reserves (694,266) (630,393)
Average Number of Employees 23 18
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5 Blenheim Centre Prince Regent Road Hounslow Middlesex TW3 1NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Evana Khan
Director
Approved by the board on 19 December 2023
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