0 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04922606 2022-11-01 2023-10-31 04922606 2023-10-31 04922606 2022-10-31 04922606 2021-11-01 2022-10-31 04922606 2022-10-31 04922606 2021-10-31 04922606 bus:RegisteredOffice 2022-11-01 2023-10-31 04922606 bus:Director1 2022-11-01 2023-10-31 04922606 bus:Director2 2022-11-01 2023-10-31 04922606 bus:Director3 2022-11-01 2023-10-31 04922606 core:WithinOneYear 2023-10-31 04922606 core:WithinOneYear 2022-10-31 04922606 bus:Director1 2022-10-31 04922606 bus:Director1 2023-10-31 04922606 bus:Director1 2021-10-31 04922606 bus:Director1 2022-10-31 04922606 bus:Director1 2021-11-01 2022-10-31 04922606 bus:Micro-entities 2022-11-01 2023-10-31 04922606 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04922606 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04922606 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04922606 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 04922606
BEN 'N' JACKS BOUNCY CASTLE COMPANY LIMITED
Unaudited filleted financial statements
31 October 2023
BEN 'N' JACKS BOUNCY CASTLE COMPANY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BEN 'N' JACKS BOUNCY CASTLE COMPANY LIMITED
Directors and other information
Directors Mr V Bailey (Appointed 17 July 2023)
Mr N Everest (Resigned 17 July 2023)
Mr T Green (Resigned 17 July 2023)
Company number 04922606
Registered office Access Storage Leestone Road
Sharston Industrial Area
Manchester
England
M22 4RW
BEN 'N' JACKS BOUNCY CASTLE COMPANY LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 11,075 12,305
_______ _______
Current assets 3,147 -
Creditors: amounts falling due within one year ( 11,945) ( 13,822)
_______ _______
Net current liabilities ( 8,798) ( 13,822)
_______ _______
Total assets less current liabilities 2,277 ( 1,517)
Accruals and deferred income ( 1,125) ( 425)
_______ _______
Net assets/(liabilities) 1,152 ( 1,942)
_______ _______
Capital and reserves 1,152 ( 1,942)
_______ _______
Notes to the financial statements
BEN 'N' JACKS BOUNCY CASTLE COMPANY LIMITED
Year ended 31 October 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr V Bailey ( 13,822) 1,884 ( 11,938)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr V Bailey ( 19,745) 5,923 ( 13,822)
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
Mr V Bailey
Director
Company registration number: 04922606
The company is a private company limited by shares, registered in England.