Company Registration No. 08787279 (England and Wales)
JOCULAR PRESS LIMITED
Unaudited accounts
for the year ended 31 March 2024
JOCULAR PRESS LIMITED
Unaudited accounts
Contents
JOCULAR PRESS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08787279 (England and Wales)
Registered Office
111 WOLSEY DRIVE
KINGSTON
KT2 5DR
Accountants
C M MITCHELL ACCOUNTANCY LTD
111 WOLSEY DRIVE
KINGSTON UPON THAMES
SURREY
KT2 5DR
JOCULAR PRESS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
100
1,099
Creditors: amounts falling due within one year
(15)
(818)
Called up share capital
1
1
Profit and loss account
84
280
Shareholders' funds
85
281
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
C M MITCHELL
Director
Company Registration No. 08787279
JOCULAR PRESS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JOCULAR PRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08787279. The registered office is 111 WOLSEY DRIVE, KINGSTON, KT2 5DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
15
818
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).