JACK & ANNA LTD

Company Registration Number:
04361646 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JACK & ANNA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JACK & ANNA LTD

Company Information

for the Period Ended 31 March 2024




Director: RICHARD SIMON DARLING
Registered office: Willowbank Holiday Park
Coastal Road
Ainsdale
Southport
England
PR8 3ST
Company Registration Number: 04361646 (England and Wales)

JACK & ANNA LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,155 13,685
Total fixed assets: 2,155 13,685
Current assets
Debtors: 5 27,251 27,400
Cash at bank and in hand: 66,137 16,439
Total current assets: 93,388 43,839
Net current assets (liabilities): 93,388 43,839
Total assets less current liabilities: 95,543 57,524
Creditors: amounts falling due after more than one year: 6 ( 34,313 ) ( 50,605 )
Provision for liabilities: ( 3,107 ) ( 3,107 )
Total net assets (liabilities): 58,123 3,812

The notes form part of these financial statements

JACK & ANNA LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,000 3,000
Profit and loss account: 55,123 812
Shareholders funds: 58,123 3,812

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 December 2024
And Signed On Behalf Of The Board By:

Name: RICHARD SIMON DARLING
Status: Director

The notes form part of these financial statements

JACK & ANNA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover is measured at the fair Value of the consideration received, net of the discounts and value added taxes. Turnover is recognized at the point of invoice.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Deprecation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value. over their expected used full life on the following basis '
    Fixtures & Fitting (25% reducing balance )
    Computer equipment (25% reducing balance )

JACK & ANNA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

    Average number of people employed are non for the year.

JACK & ANNA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JACK & ANNA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 13,685 13,685
Additions 27 27
Disposals ( 11,381 ) ( 11,381 )
Revaluations - -
Transfers - -
At 31 March 2024 2,331 2,331
Depreciation
At 01 April 2023 - -
Charge for year 176 176
On disposals - -
Other adjustments - -
At 31 March 2024 176 176
Net book value
At 31 March 2024 2,155 2,155
At 31 March 2023 13,685 13,685

JACK & ANNA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 27,251 27,400
Total 27,251 27,400

JACK & ANNA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 34,313 50,605
Total 34,313 50,605