Registered Number:12425838 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Jokers Comedy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Jokers Comedy Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
17,879
5,754
2
(63)
5,937
3
23,816
5,691
Trade and other receivables |
165,029
209,315
4
117,666
Cash and cash equivalents |
124,179
333,494
282,695
Trade and other payables: amounts falling due within one |
year |
(169,858)
(253,977)
5
112,837
79,517
Net current assets
Total assets less current liabilities |
103,333
118,528
(781)
(598)
Provisions for liabilities |
102,552
Net assets
117,930
105
100
102,447
117,830
102,552
117,930
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Jokers Comedy Ltd
Notes to the Financial Statements
Statutory Information
Jokers Comedy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12425838. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
6,889
2,042
3,847
1,000
15,774
378
8,354
7,042
8,042
12,201
2,420
22,663
Provision for depreciation and impairment |
1,135
442
349
344
Charge for year
3,649
579
1,501
1,569
4,784
1,021
1,850
1,913
6,129
10,351
1,399
17,879
656
3,498
1,600
5,754
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For the year ended 31 January 2024
Jokers Comedy Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
(63)
(63)
6,000
6,000
5,937
5,937
5,937
5,937
(63)
(63)
4. Trade and other receivables |
2023
2024
200,532
159,178
8,783
5,851
165,029
209,315
5. Trade and other payables: amounts falling due within one year |
2023
2024
173,446
86,381
Taxation and social security |
78,581
81,527
1,950
1,950
253,977
169,858
6. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
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