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
JARK-2 LIMITED
Company Information
for the year ended 31 December 2023
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
JARK-2 LIMITED
Statement of financial position
as at 31 December 2023
Debtors
3,778,483
7,308,073
Cash at bank and in hand
65,090
680,233
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)
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
JARK-2 LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
20,400
Valuation at 31 December 2023
-
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
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
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
110,000
110,000
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).