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Company registration number: 07697962
Jumbo Inflatables Limited
Unaudited filleted financial statements
for the Year ended
31 July 2024
Jumbo Inflatables Limited
Contents
Balance sheet and notes to the financial statements
Jumbo Inflatables Limited
Balance sheet
31 July 2024
2024 2023
£ £ £ £
Fixed assets 22,519 13,968
_______ _______
Current assets 145,121 137,586
Prepayments and accrued income 867 -
_______ _______
145,988 137,586
Creditors: amounts falling due within one year ( 119,787) ( 74,329)
_______ _______
Net current assets 26,201 63,257
_______ _______
Total assets less current liabilities 48,720 77,225
Creditors: amounts falling due after more than one year ( 21,970) ( 27,333)
Accruals and deferred income ( 56,567) ( 91,442)
_______ _______
Net liabilities ( 29,817) ( 41,550)
_______ _______
Capital and reserves ( 29,817) ( 41,550)
_______ _______
Notes to the financial statements
Jumbo Inflatables Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
For the year ending 31 July 2024 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 17 September 2024 , and are signed on behalf of the board by:
Mr R Taylor
Director
Company registration number: 07697962
The company is a private company limited by shares, registered in England. The address of the registered office is Asfare Business Park, Hinckley Road, Wolvey, Leicestershire, LE10 3HQ.