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Registered Number: 04775441
England and Wales

 

 

 

CRACKERJACK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,256   
2,256   
Current assets      
Debtors 1,012   
Cash at bank and in hand 2,924    46,696 
3,936    46,696 
Creditors: amount falling due within one year (373)   (29,813)
Net current assets 3,563    16,883 
 
Total assets less current liabilities 5,819    16,883 
Net assets 5,819    16,883 
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account 5,815    16,879 
Shareholders' funds 5,819    16,883 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 October 2024 and were signed on its behalf by:


-------------------------------
Darren Ballard
Director
1
General Information
Crackerjack Limited is a private company, limited by shares, registered in England and Wales, registration number 04775441, registration address 23 College Road, Maidenhead, SL6 6BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The company has ceased trading since the balance sheet date. The financial statements have been prepared on a basis other than that of going concern which includes, where appropriate, writing down the company's assets to net realisable value. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
Computer Equipment 1 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023   4,531    4,531 
Additions 2,787      2,787 
Disposals    
At 31 August 2024 2,787    4,531    7,318 
Depreciation
At 01 September 2023   4,531    4,531 
Charge for year 531      531 
On disposals    
At 31 August 2024 531    4,531    5,062 
Net book values
Closing balance as at 31 August 2024 2,256      2,256 
Opening balance as at 01 September 2023    


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
4 Class A Ordinary shares of £1.00 each  
 

2