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REGISTERED NUMBER: 12001723 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

JURASSIC EARTH LTD

JURASSIC EARTH LTD (REGISTERED NUMBER: 12001723)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JURASSIC EARTH LTD

COMPANY INFORMATION
for the year ended 30 June 2023







DIRECTOR: Ms E J Crompton





REGISTERED OFFICE: 4A All Hallows Road
Bispham
Blackpool
Lancashire
FY2 0AS





REGISTERED NUMBER: 12001723 (England and Wales)





ACCOUNTANTS: Jones Harris Limited
Chartered Accountants
17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

JURASSIC EARTH LTD (REGISTERED NUMBER: 12001723)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 110,377 36,769

CURRENT ASSETS
Debtors 5 4,021 17,334
Cash at bank 57,750 93,925
61,771 111,259
CREDITORS
Amounts falling due within one year 6 (33,669 ) (50,480 )
NET CURRENT ASSETS 28,102 60,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,479

97,548

PROVISIONS FOR LIABILITIES (17,605 ) (3,414 )
NET ASSETS 120,874 94,134

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 120,774 94,034
120,874 94,134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:



Ms E J Crompton - Director


JURASSIC EARTH LTD (REGISTERED NUMBER: 12001723)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 June 2023

1. STATUTORY INFORMATION

Jurassic Earth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 8 ) .

JURASSIC EARTH LTD (REGISTERED NUMBER: 12001723)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2022 18,277 20,000 38,277
Additions 62,566 29,000 91,566
At 30 June 2023 80,843 49,000 129,843
DEPRECIATION
At 1 July 2022 1,179 329 1,508
Charge for year 10,862 7,096 17,958
At 30 June 2023 12,041 7,425 19,466
NET BOOK VALUE
At 30 June 2023 68,802 41,575 110,377
At 30 June 2022 17,098 19,671 36,769

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 10,761
Other debtors - 3,643
Prepayments 4,021 2,930
4,021 17,334

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 1,560
Social security and other taxes 22,610 36,067
Other creditors 8,111 -
Accruals and deferred income 2,948 12,853
33,669 50,480

7. RESERVES
Retained
earnings
£   

At 1 July 2022 94,036
Profit for the year 37,738
Dividends (11,000 )
At 30 June 2023 120,774

JURASSIC EARTH LTD (REGISTERED NUMBER: 12001723)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 June 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Ms E J Crompton
Balance outstanding at start of year - -
Amounts advanced 8,500 100
Amounts repaid (8,500 ) (100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 (2022 - £100) were paid to the director .