IRIS Accounts Production v24.1.4.33 14434347 Board of Directors Board of Directors 21.10.22 31.10.23 31.10.23 false true false false true false Ordinary £1 Shares 2.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh144343472022-10-20144343472023-10-31144343472022-10-212023-10-31144343472022-10-2014434347ns15:EnglandWales2022-10-212023-10-3114434347ns14:PoundSterling2022-10-212023-10-3114434347ns10:Director12022-10-212023-10-3114434347ns10:Director22022-10-212023-10-3114434347ns10:PrivateLimitedCompanyLtd2022-10-212023-10-3114434347ns10:SmallEntities2022-10-212023-10-3114434347ns10:AuditExempt-NoAccountantsReport2022-10-212023-10-3114434347ns10:SmallCompaniesRegimeForDirectorsReport2022-10-212023-10-3114434347ns10:SmallCompaniesRegimeForAccounts2022-10-212023-10-3114434347ns10:FullAccounts2022-10-212023-10-3114434347ns10:OrdinaryShareClass12022-10-212023-10-3114434347ns10:RegisteredOffice2022-10-212023-10-3114434347ns5:CurrentFinancialInstruments2023-10-3114434347ns5:ShareCapital2023-10-3114434347ns5:RetainedEarningsAccumulatedLosses2023-10-3114434347ns5:PlantMachinery2022-10-212023-10-3114434347ns5:PlantMachinery2023-10-3114434347ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3114434347ns5:WithinOneYear2023-10-3114434347ns5:BetweenOneFiveYears2023-10-3114434347ns5:MoreThanFiveYears2023-10-3114434347ns5:AllPeriods2023-10-3114434347ns10:OrdinaryShareClass12023-10-3114434347ns5:RetainedEarningsAccumulatedLosses2022-10-212023-10-3114434347ns10:Director222022-10-2014434347ns10:Director222022-10-212023-10-3114434347ns10:Director222023-10-31144343471ns10:Director12022-10-20144343471ns10:Director12022-10-212023-10-31144343471ns10:Director12023-10-31
REGISTERED NUMBER: 14434347 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21 OCTOBER 2022 TO 31 OCTOBER 2023

FOR

JUNGLE PARK LTD

JUNGLE PARK LTD (REGISTERED NUMBER: 14434347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 OCTOBER 2022 TO 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUNGLE PARK LTD

COMPANY INFORMATION
FOR THE PERIOD 21 OCTOBER 2022 TO 31 OCTOBER 2023







DIRECTORS: M D Green
R N Wilcox





REGISTERED OFFICE: Un9 Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA





REGISTERED NUMBER: 14434347 (England and Wales)





ACCOUNTANTS: A Wigglesworth And Company Ltd
Armstrong House
First Avenue
Finningley
Doncaster
South Yorkshire
DN9 3GA

JUNGLE PARK LTD (REGISTERED NUMBER: 14434347)

BALANCE SHEET
31 OCTOBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 41,021

CURRENT ASSETS
Debtors 5 6,187
Cash at bank and in hand 12,380
18,567
CREDITORS
Amounts falling due within one year 6 104,612
NET CURRENT LIABILITIES (86,045 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,024

)

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 9 (45,124 )
SHAREHOLDERS' FUNDS (45,024 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.

JUNGLE PARK LTD (REGISTERED NUMBER: 14434347)

BALANCE SHEET - continued
31 OCTOBER 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2024 and were signed on its behalf by:




M D Green - Director



R N Wilcox - Director


JUNGLE PARK LTD (REGISTERED NUMBER: 14434347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 OCTOBER 2022 TO 31 OCTOBER 2023

1. STATUTORY INFORMATION

Jungle Park 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

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.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
Although the companies liabilities exceed its assets by £44,123 the accounts have been prepared on a going concern basis.

JUNGLE PARK LTD (REGISTERED NUMBER: 14434347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 OCTOBER 2022 TO 31 OCTOBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 54,216
At 31 October 2023 54,216
DEPRECIATION
Charge for period 13,195
At 31 October 2023 13,195
NET BOOK VALUE
At 31 October 2023 41,021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 6,187

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,525
Social security and other taxes 953
VAT 10,940
Other creditors 178
See Hire Limited 58,110
Raw Speed Limited 23,889
Directors' loan accounts 2,500
Accrued expenses 6,517
104,612

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
£   
Within one year 20,000
Between one and five years 80,000
In more than five years 96,667
196,667

JUNGLE PARK LTD (REGISTERED NUMBER: 14434347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 OCTOBER 2022 TO 31 OCTOBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 Shares 2 100

9. RESERVES
Retained
earnings
£   

Deficit for the period (45,124 )
At 31 October 2023 (45,124 )

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 October 2023:

£   
R N Wilcox
Balance outstanding at start of period -
Amounts advanced 33,323
Amounts repaid (19,595 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 13,728

M D Green
Balance outstanding at start of period -
Amounts advanced 399
Amounts repaid (399 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period -