Company registration number 13558174 (England and Wales)
T.S.5 (THE JERK SPOT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
T.S.5 (THE JERK SPOT) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,397
6,239
Current assets
196,779
128,021
Creditors: amounts falling due within one year
(86,014)
(28,091)
Net current assets
110,765
99,930
Total assets less current liabilities
116,162
106,169
Creditors: amounts falling due after more than one year
6,401
Accruals and deferred income
(13,379)
(3,000)
Net assets
102,783
109,570
Capital and reserves
102,783
109,570
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
1
T.S.5 (The Jerk Spot) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Roxby Gardens, Wolverhampton, West Midlands, United Kingdom, WV6 0TL.
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.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
T.S.5 (THE JERK SPOT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 October 2024
Mrs A D Sampson
Director
Company registration number 13558174 (England and Wales)