Company Registration No. 10962193 (England and Wales)
HI JUMP LTD
Unaudited accounts
for the year ended 30 September 2023
HI JUMP LTD
Unaudited accounts
Contents
HI JUMP LTD
Company Information
for the year ended 30 September 2023
Director
Benjamin Joseph Willis
Company Number
10962193 (England and Wales)
Registered Office
19 JOLYFFE PARK ROAD
STRATFORD-UPON-AVON
WARWICKSHIRE
CV37 6SX
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
HI JUMP LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,355
20,138
Creditors: amounts falling due within one year
(1,094)
(6,681)
Net current assets
7,814
15,106
Called up share capital
10
-
Profit and loss account
7,894
17,825
Shareholders' funds
7,904
17,825
For the year ending 30 September 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 26 February 2024 and were signed on its behalf by
Benjamin Joseph Willis
Director
Company Registration No. 10962193
HI JUMP LTD
Notes to the Accounts
for the year ended 30 September 2023
HI JUMP LTD is a private company, limited by shares, registered in England and Wales, registration number 10962193. The registered office is 19 JOLYFFE PARK ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 6SX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33.33% on Straight line.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
-
3,199
3,199
Disposals
-
(3,199)
(3,199)
At 30 September 2023
135
-
135
At 1 October 2022
-
480
480
Charge for the year
45
-
45
At 30 September 2023
45
-
45
At 30 September 2023
90
-
90
At 30 September 2022
-
2,719
2,719
Amounts falling due within one year
HI JUMP LTD
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,098
5,481
Loans from directors
1,475
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).