Company Registration No. 11506130 (England and Wales)
JABEERWOCKY LTD
Unaudited accounts
for the year ended 31 August 2023
JABEERWOCKY LTD
Unaudited accounts
Contents
JABEERWOCKY LTD
Company Information
for the year ended 31 August 2023
Director
Miss Abbey Louise Brown
Company Number
11506130 (England and Wales)
Registered Office
134 VALLEY ROAD
SHEFFIELD
S8 9GA
ENGLAND
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
JABEERWOCKY LTD
Statement of financial position
as at 31 August 2023
Tangible assets
55,000
55,000
Cash at bank and in hand
288
223
Creditors: amounts falling due within one year
(4,357)
(5,254)
Net current liabilities
(2,569)
(3,531)
Total assets less current liabilities
52,431
51,469
Creditors: amounts falling due after more than one year
(52,634)
(49,254)
Net (liabilities)/assets
(203)
2,215
Called up share capital
100
100
Profit and loss account
(303)
2,115
Shareholders' funds
(203)
2,215
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 her 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 28 August 2024 and were signed on its behalf by
Miss Abbey Louise Brown
Director
Company Registration No. 11506130
JABEERWOCKY LTD
Notes to the Accounts
for the year ended 31 August 2023
JABEERWOCKY LTD is a private company, limited by shares, registered in England and Wales, registration number 11506130. The registered office is 134 VALLEY ROAD, SHEFFIELD, S8 9GA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2022
55,000
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
4,357
5,254
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
44,791
45,667
JABEERWOCKY LTD
Notes to the Accounts
for the year ended 31 August 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).