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Company Registration No. 11859529 (England and Wales)
JACK AND BEYOND LTD Unaudited accounts for the year ended 31 March 2023
JACK AND BEYOND LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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JACK AND BEYOND LTD Company Information for the year ended 31 March 2023
Directors
GABOR, Fulop Joel MORRIS, Tristan
Company Number
11859529 (England and Wales)
Registered Office
146 Battersea High Street London SW11 3JR
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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JACK AND BEYOND LTD Accountants' report
Accountants' report to the board of directors of JACK AND BEYOND LTD on the preparation of the unaudited statutory accounts 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 accounts of JACK AND BEYOND LTD for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JACK AND BEYOND LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JACK AND BEYOND LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JACK AND BEYOND LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JACK AND BEYOND 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 JACK AND BEYOND LTD. You consider that JACK AND BEYOND 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 JACK AND BEYOND 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.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 11 January 2024
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JACK AND BEYOND LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
17,422 
63,907 
Current assets
9,925 
51,261 
Creditors: amounts falling due within one year
(105,691)
(30,034)
Net current (liabilities)/assets
(95,766)
21,227 
Total assets less current liabilities
(78,344)
85,134 
Creditors: amounts falling due after more than one year
(55,069)
(133,966)
Net liabilities
(133,413)
(48,832)
Capital and reserves
(133,413)
(48,832)
NOTES TO THE ACCOUNTS
1 Statutory information
JACK AND BEYOND LTD is a private company, limited by shares, registered in England and Wales, registration number 11859529. The registered office is 146 Battersea High Street, London, SW11 3JR.
2 Average number of employees
During the year the average number of employees was 8 (2022: 5).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 March 2024
GABOR, Fulop Joel Director Company Registration No. 11859529
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