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Company Registration No. 13824154 (England and Wales)
THE JUNGLE CLUB (VITAZ GROUP) LTD Unaudited accounts for the year ended 31 January 2024
THE JUNGLE CLUB (VITAZ GROUP) LTD Unaudited accounts Contents
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THE JUNGLE CLUB (VITAZ GROUP) LTD Company Information for the year ended 31 January 2024
Directors
MR VIJAYKUMAR PRAVINBHAI HINGU MR NILESH MANJIBHAI SOLANKI
Company Number
13824154 (England and Wales)
Registered Office
21 CHECKETTS ROAD LEICESTER LE4 5ER ENGLAND
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THE JUNGLE CLUB (VITAZ GROUP) LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,412 
14,002 
Current assets
Inventories
23,586 
18,478 
Debtors
19,550 
10,000 
Cash at bank and in hand
21,332 
11,960 
64,468 
40,438 
Creditors: amounts falling due within one year
(90,233)
(46,062)
Net current liabilities
(25,765)
(5,624)
Total assets less current liabilities
(5,353)
8,378 
Creditors: amounts falling due after more than one year
(30,892)
(57,222)
Net liabilities
(36,245)
(48,844)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(36,345)
(48,944)
Shareholders' funds
(36,245)
(48,844)
For the year ending 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 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 15 October 2024 and were signed on its behalf by
MR VIJAYKUMAR PRAVINBHAI HINGU Director Company Registration No. 13824154
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THE JUNGLE CLUB (VITAZ GROUP) LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
THE JUNGLE CLUB (VITAZ GROUP) LTD is a private company, limited by shares, registered in England and Wales, registration number 13824154. The registered office is 21 CHECKETTS ROAD, LEICESTER, LE4 5ER, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
16,473 
Additions
10,012 
At 31 January 2024
26,485 
Depreciation
At 1 February 2023
2,471 
Charge for the year
3,602 
At 31 January 2024
6,073 
Net book value
At 31 January 2024
20,412 
At 31 January 2023
14,002 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
19,550 
10,000 
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THE JUNGLE CLUB (VITAZ GROUP) LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
895 
Other creditors
48,060 
16,960 
Loans from directors
42,173 
28,207 
90,233 
46,062 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
30,892 
57,222 
8
Average number of employees
During the year the average number of employees was 4 (2023: 6).
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