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Company Registration No. 12283102 (England and Wales)
JARK-8 LTD Unaudited accounts for the year ended 31 December 2023
JARK-8 LTD Unaudited accounts Contents
Page
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JARK-8 LTD Company Information for the year ended 31 December 2023
Directors
S P Moss L J Wallace
Company Number
12283102 (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-8 LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
491 
491 
Current assets
Debtors
1,443,068 
314,789 
Cash at bank and in hand
3,655 
191 
1,446,723 
314,980 
Creditors: amounts falling due within one year
(1,396,214)
(264,471)
Net current assets
50,509 
50,509 
Total assets less current liabilities
51,000 
51,000 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
1,000 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Shareholders' funds
1,000 
1,000 
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 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
S P Moss Director Company Registration No. 12283102
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JARK-8 LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JARK-8 LTD is a private company, limited by shares, registered in England and Wales, registration number 12283102. 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
491 
Valuation at 31 December 2023
491 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,000 
- 
Amounts due from group undertakings etc.
1,401,068 
314,789 
1,443,068 
314,789 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
63,741 
3,407 
Amounts owed to group undertakings and other participating interests
1,332,473 
261,064 
1,396,214 
264,471 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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