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Registered Number: 13494007
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 July 2024

for

JACK JOHNSON ENTERPRISES LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 23,475  23,183 
Current assets 39,089  59,010 
Creditors: amount falling due within one year (21,696) (32,533)
Net current assets 17,393  26,477 
Total assets less current liabilities 40,968  49,760 
Creditors: amount falling due after more than one year (2,941)
Net assets 38,027  49,760 
 
Capital and reserves 38,027  49,760 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jack Johnson
Director

Date approved: 21 November 2024
1
Statutory Information
JACK JOHNSON ENTERPRISES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13494007, registration address 63 Beacon Park Drive, Skegness, Lincolnshire, PE25 1HE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £
At 01 August 2023 3,720    14,167    17,406      35,293 
Additions       6,005    6,005 
Disposals        
At 31 July 2024 3,720    14,167    17,406    6,005    41,298 
Depreciation
At 01 August 2023 744    5,100    6,266      12,110 
Charge for year 471    1,813    2,228    1,201    5,713 
On disposals        
At 31 July 2024 1,215    6,913    8,494    1,201    17,823 
Net book values
Closing balance as at 31 July 2024 2,505    7,254    8,912    4,804    23,475 
Opening balance as at 01 August 2023 2,976    9,067    11,140      23,183 

3.

Average number of employees

Average number of employees during the year was 5  (2023: 5).
2