10 August 2023 false No description of principal activity Taxfiler 2024.5 15062755business:PrivateLimitedCompanyLtd2023-08-102023-12-31 150627552023-08-09 150627552023-08-102023-12-31 15062755business:AuditExempt-NoAccountantsReport2023-08-102023-12-31 15062755business:FilletedAccounts2023-08-102023-12-31 150627552023-12-31 15062755business:Director12023-08-102023-12-31 15062755business:Director22023-08-102023-12-31 15062755business:Director32023-08-102023-12-31 15062755business:RegisteredOffice2023-08-102023-12-31 15062755core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 15062755core:PreviouslyStatedAmount2023-12-31 15062755business:SmallEntities2023-08-102023-12-31 15062755countries:EnglandWales2023-08-102023-12-31 15062755core:WithinOneYear2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15062755 (England and Wales)
JARK PORTFOLIO LIMITED Unaudited accounts for the period from 10 August 2023 to 31 December 2023
JARK PORTFOLIO LIMITED Unaudited accounts Contents
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JARK PORTFOLIO LIMITED Company Information for the period from 10 August 2023 to 31 December 2023
Directors
Stephen Moss Christopher Kirkwood Lee Wallace
Company Number
15062755 (England and Wales)
Registered Office
CAPITAL HOUSE 6 WEBSTER COURT CARINA PARK WARRINGTON WA5 8WD UNITED KINGDOM
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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JARK PORTFOLIO LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Current assets
Debtors
437 
Net current assets
437 
Net assets
437 
Capital and reserves
Called up share capital
437 
Shareholders' funds
437 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Stephen Moss Director Company Registration No. 15062755
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JARK PORTFOLIO LIMITED Notes to the Accounts for the period from 10 August 2023 to 31 December 2023
1
Statutory information
JARK PORTFOLIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15062755. The registered office is CAPITAL HOUSE 6 WEBSTER COURT, CARINA PARK, WARRINGTON, WA5 8WD, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
437 
5
Average number of employees
During the period the average number of employees was 0.
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