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Company Registration No. 10918863 (England and Wales)
JARK-2 LIMITED Unaudited accounts for the year ended 31 December 2023
JARK-2 LIMITED Unaudited accounts Contents
Page
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JARK-2 LIMITED Company Information for the year ended 31 December 2023
Director
S P Moss
Company Number
10918863 (England and Wales)
Registered Office
CAPITAL HOUSE 6 WEBSTER COURT WARRINGTON WA5 8WD ENGLAND
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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JARK-2 LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
20,400 
Current assets
Debtors
3,778,483 
7,308,073 
Cash at bank and in hand
65,090 
680,233 
3,843,573 
7,988,306 
Creditors: amounts falling due within one year
(3,642,406)
(7,807,539)
Net current assets
201,167 
180,767 
Total assets less current liabilities
201,167 
201,167 
Creditors: amounts falling due after more than one year
(110,000)
(110,000)
Net assets
91,167 
91,167 
Capital and reserves
Called up share capital
80,100 
80,100 
Profit and loss account
11,067 
11,067 
Shareholders' funds
91,167 
91,167 
For the year 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 director acknowledges his 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 25 September 2024 and were signed on its behalf by
S P Moss Director Company Registration No. 10918863
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JARK-2 LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JARK-2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10918863. The registered office is CAPITAL HOUSE, 6 WEBSTER COURT, WARRINGTON, WA5 8WD, 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.
3
Accounting policies
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.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
20,400 
Disposals
(20,400)
Valuation at 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,135,483 
958,800 
Accrued income and prepayments
- 
88,852 
Other debtors
2,643,000 
6,260,421 
3,778,483 
7,308,073 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
23,600 
23,600 
Amounts owed to group undertakings and other participating interests
932,832 
868,464 
Other creditors
2,685,974 
6,915,475 
3,642,406 
7,807,539 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
110,000 
110,000 
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JARK-2 LIMITED Notes to the Accounts for the year ended 31 December 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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