Company Registration No. 10329080 (England and Wales)
JACK CUBE LTD
Unaudited accounts
for the year ended 31 August 2023
JACK CUBE LTD
Unaudited accounts
Contents
JACK CUBE LTD
Company Information
for the year ended 31 August 2023
Director
Mr HEE RYONG PARK
Company Number
10329080 (England and Wales)
Registered Office
69 Station Road
Hampton
TW12 2BT
United Kingdom
JACK CUBE LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
26,867
24,041
Creditors: amounts falling due within one year
(8,671)
(7,939)
Net current assets
38,460
43,703
Total assets less current liabilities
38,460
43,703
Creditors: amounts falling due after more than one year
(36,100)
(42,738)
Called up share capital
1,000
1,000
Profit and loss account
1,360
(35)
Shareholders' funds
2,360
965
For the year ending 31 August 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 5 March 2024 and were signed on its behalf by
Mr HEE RYONG PARK
Director
Company Registration No. 10329080
JACK CUBE LTD
Notes to the Accounts
for the year ended 31 August 2023
JACK CUBE LTD is a private company, limited by shares, registered in England and Wales, registration number 10329080. The registered office is 69 Station Road, Hampton, TW12 2BT, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Amounts falling due within one year
Accrued income and prepayments
4,271
-
Other debtors
15,993
27,601
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
320
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).