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Registered Number: 08771370
England and Wales

 

 

 

UNION JACK MARKETING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 4 119,092    119,092 
Cash at bank and in hand 40    15 
119,132    119,107 
Creditors: amount falling due within one year 5 (96,265)   (95,980)
Net current assets 22,867    23,127 
 
Total assets less current liabilities 22,867    23,127 
Net assets 22,867    23,127 
 

Capital and reserves
     
Called up share capital 125    125 
Profit and loss account 22,742    23,003 
Shareholders' funds 22,867    23,128 
 


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

Director's 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 financial statements were approved by the director on 01 November 2024 and were signed by:


-------------------------------
Nigel Sims
Director
1
General Information
Union Jack Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08771370, registration address Suite 10, Unit 23b Oakham Enterprise Park, Ashwell Road, Oakham, LE15 7TU.

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 financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 26,430    26,430 
Additions  
Disposals  
At 31 May 2024 26,430    26,430 
Amortisation
At 01 June 2023 26,430    26,430 
Charge for year  
On disposals  
At 31 May 2024 26,430    26,430 
Net book values
At 31 May 2024  
At 31 May 2023  


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 119,092    119,092 
119,092    119,092 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 96,265    95,980 
96,265    95,980 

2