Jack of Spades Limited 12165178 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is landscaping services Digita Accounts Production Advanced 6.30.9574.0 true 12165178 2022-10-01 2023-09-30 12165178 2023-09-30 12165178 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12165178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 12165178 bus:Micro-entities 2022-10-01 2023-09-30 12165178 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12165178 bus:FullAccounts 2022-10-01 2023-09-30 12165178 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12165178 bus:RegisteredOffice 2022-10-01 2023-09-30 12165178 bus:Director1 2022-10-01 2023-09-30 12165178 bus:Director2 2022-10-01 2023-09-30 12165178 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12165178 countries:EnglandWales 2022-10-01 2023-09-30 12165178 2021-10-01 2022-09-30 12165178 2022-09-30 12165178 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12165178 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12165178

Jack of Spades Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Jack of Spades Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jack of Spades Limited

Company Information

Directors

J F Munro

S C Munro

Registered office

The Dacha
Bodle Street Green
Hailsham
East Sussex
BN27 4RA

 

Jack of Spades Limited

(Registration number: 12165178)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

74,818

79,979

Current assets

28,592

15,553

Creditors: Amounts falling due within one year

(72,392)

(81,495)

Net current liabilities

(43,800)

(65,942)

Total assets less current liabilities

31,018

14,037

Creditors: Amounts falling due after more than one year

(26,339)

(5,438)

Accruals and deferred income

(875)

(1,725)

 

3,804

6,874

Capital and reserves

3,804

6,874

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Dacha
Bodle Street Green
Hailsham
East Sussex
BN27 4RA

These financial statements were authorised for issue by the Board on 26 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Jack of Spades Limited

(Registration number: 12165178)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 February 2024 and signed on its behalf by:
 

.........................................
J F Munro
Director

.........................................
S C Munro
Director