J.G.K. Leisure Limited 07101614 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is operating a bar and restaurant Digita Accounts Production Advanced 6.30.9574.0 true 07101614 2023-01-01 2023-12-31 07101614 2023-12-31 07101614 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07101614 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07101614 bus:Micro-entities 2023-01-01 2023-12-31 07101614 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07101614 bus:FilletedAccounts 2023-01-01 2023-12-31 07101614 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07101614 bus:RegisteredOffice 2023-01-01 2023-12-31 07101614 bus:Director1 2023-01-01 2023-12-31 07101614 bus:Director2 2023-01-01 2023-12-31 07101614 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07101614 countries:EnglandWales 2023-01-01 2023-12-31 07101614 2022-01-01 2022-12-31 07101614 2022-12-31 07101614 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07101614 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07101614

J.G.K. Leisure Limited

trading as The Third Crossing

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

J.G.K. Leisure Limited

trading as The Third Crossing

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.G.K. Leisure Limited

trading as The Third Crossing

Company Information

Directors

G Jefferson

G James

Registered office

Haven Marina
School Road
Lowestoft
NR33 9NB

 

J.G.K. Leisure Limited

trading as The Third Crossing

(Registration number: 07101614)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,230

2,505

Current assets

12,232

26,992

Creditors: Amounts falling due within one year

(171,223)

(129,670)

Net current liabilities

(158,991)

(102,678)

Total assets less current liabilities

(156,761)

(100,173)

Creditors: Amounts falling due after more than one year

(25,951)

(35,000)

Accruals and deferred income

(833)

(833)

 

(183,545)

(136,006)

Capital and reserves

(183,545)

(136,006)

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:
Haven Marina
School Road
Lowestoft
NR33 9NB

These financial statements were authorised for issue by the Board on 8 August 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 15 (2022 - 16).

 

J.G.K. Leisure Limited

trading as The Third Crossing

(Registration number: 07101614)
Balance Sheet as at 31 December 2023

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.

Directors' responsibilities:

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................

G Jefferson

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.