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REGISTERED NUMBER: 11729790 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

JCKL RAD LTD

JCKL RAD LTD (REGISTERED NUMBER: 11729790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JCKL RAD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mr J Cook
Dr C K Liew





REGISTERED OFFICE: 22 Laverton Road
Lytham St Annes
Lancashire
FY8 1EW





REGISTERED NUMBER: 11729790 (England and Wales)





ACCOUNTANTS: SBCA Chartered Accountants
17 Moor Park Avenue
Preston
Lancashire
PR1 6AS

JCKL RAD LTD (REGISTERED NUMBER: 11729790)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 54,570 6,401

CURRENT ASSETS
Cash at bank 43,272 45,008

CREDITORS
Amounts falling due within one year 5 (11,802 ) (9,774 )
NET CURRENT ASSETS 31,470 35,234
TOTAL ASSETS LESS CURRENT LIABILITIES 86,040 41,635

PROVISIONS FOR LIABILITIES 6 (10,368 ) (1,216 )
NET ASSETS 75,672 40,419

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 75,572 40,319
SHAREHOLDERS' FUNDS 75,672 40,419

JCKL RAD LTD (REGISTERED NUMBER: 11729790)

BALANCE SHEET - continued
31ST DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd August 2024 and were signed on its behalf by:





Dr C K Liew - Director


JCKL RAD LTD (REGISTERED NUMBER: 11729790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

Jckl Rad Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

JCKL RAD LTD (REGISTERED NUMBER: 11729790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


2. ACCOUNTING POLICIES - continued

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Basic financial assets:
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future cash flows discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities:
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities:
Basic financial liabilities, including creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of future cash flows discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if the payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest rate method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JCKL RAD LTD (REGISTERED NUMBER: 11729790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st January 2023 1,140 - 6,867 8,007
Additions - 60,750 1,972 62,722
At 31st December 2023 1,140 60,750 8,839 70,729
DEPRECIATION
At 1st January 2023 - - 1,606 1,606
Charge for year 285 12,150 2,118 14,553
At 31st December 2023 285 12,150 3,724 16,159
NET BOOK VALUE
At 31st December 2023 855 48,600 5,115 54,570
At 31st December 2022 1,140 - 5,261 6,401

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Tax 56 4,583
Social security and other taxes 214 178
Directors' current accounts 9,922 4,179
Accrued expenses 1,610 834
11,802 9,774

6. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax 10,368 1,216

Deferred
tax
£   
Balance at 1st January 2023 1,216
Provided during year 9,152
Balance at 31st December 2023 10,368

JCKL RAD LTD (REGISTERED NUMBER: 11729790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
50 A Ordinary shares £1 50 50
50 B Ordinary shares £1 50 50
100 100

8. RESERVES
Retained
earnings
£   

At 1st January 2023 40,319
Profit for the year 39,253
Dividends (4,000 )
At 31st December 2023 75,572