Registered number
11614729
Jungle Pubs Railway Ltd
Filleted Accounts
31 March 2024
Jungle Pubs Railway Ltd
Registered number: 11614729
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 185,224 207,712
Current assets 157,948 125,956
Prepayments and accrued income 17,500 10,000
175,448 135,956
Creditors: amounts falling due within one year (87,472) (63,786)
Net current assets 87,976 72,170
Total assets less current liabilities 273,200 279,882
Creditors: amounts falling due after more than one year (188,420) (196,361)
Provisions for liabilities - (5,102)
Accruals and deferred income (700) -
Net assets 84,080 78,419
Capital and reserves 84,080 78,419
Number Number
Average number of employees 11 10
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London N1 7GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T Matus
Director
Approved by the board on 24 October 2024
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