2023-04-012024-03-312024-03-31false06152982Junglezone 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Junglezone Limited

Registered Number
06152982
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Junglezone Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

Baker, Darren James
Legg, Rebecca Jane

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

Lower House

Buckhorn Weston

Gillinham

Dorset

SP8 5HL


Registered Number

06152982 (England and Wales)
Junglezone Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,9023,869
Investments130,552130,552
133,454134,421
Current assets
Cash at bank and on hand3,8371,029
3,8371,029
Creditors amounts falling due within one year4(24,425)(57,833)
Net current assets (liabilities)(20,588)(56,804)
Total assets less current liabilities112,86677,617
Creditors amounts falling due after one year(73,276)(77,120)
Net assets39,590497
Capital and reserves
Called up share capital100100
Profit and loss account39,490397
Shareholders' funds39,590497
The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2024, and are signed on its behalf by:
Baker, Darren James
Director
Registered Company No. 06152982
Junglezone Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Investments
Investment property is shown at cost.
2.Average number of employees
The average number of employees included the director.

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2375320,4143276,82328,317
At 31 March 2475320,4143276,82328,317
Depreciation and impairment
At 01 April 2366617,3102946,17824,448
Charge for year227768161967
At 31 March 2468818,0863026,33925,415
Net book value
At 31 March 24652,328254842,902
At 31 March 23873,104336453,869
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,2142,582
Amounts owed to related parties8,43354,303
Taxation and social security11,818-
Accrued liabilities and deferred income960948
Total24,42557,833
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.