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Registration number: 13723425

The Jack of all Trades.Co.UK . Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

The Jack of all Trades.Co.UK . Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Jack of all Trades.Co.UK . Ltd

Company Information

Director

Simon Thomas

Registered office

14 Poppy Close
Kingston Bagpuize
Oxfordshire
OX13 5FS

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business
17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

The Jack of all Trades.Co.UK . Ltd

(Registration number: 13723425)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

103,516

112,305

Current assets

47,639

72,282

Creditors: Amounts falling due within one year

(444,921)

(268,482)

Net current liabilities

(397,282)

(196,200)

Total assets less current liabilities

(293,766)

(83,895)

Accruals and deferred income

(1,600)

(1,211)

 

(295,366)

(85,106)

Capital and reserves

(295,366)

(85,106)

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:
14 Poppy Close
Kingston Bagpuize
Oxfordshire
OX13 5FS

These financial statements were authorised for issue by the director on 29 July 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 the director) during the year, was 1 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Jack of all Trades.Co.UK . Ltd

(Registration number: 13723425)
Balance Sheet as at 30 November 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2024
 

.........................................
Simon Thomas
Director