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REGISTERED NUMBER: 13332691 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Jeco Bowl Ltd

Jeco Bowl Ltd (Registered number: 13332691)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jeco Bowl Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Miss E H Hughes





REGISTERED OFFICE: Southside Farm
London Road
Wooburn Green
High Wycombe
Buckinghamshire
HP10 0NN





REGISTERED NUMBER: 13332691 (England and Wales)





ACCOUNTANTS: James, Stanley & Co. Limited
1,733 Coventry Road
South Yardley
Birmingham
West Midlands
B26 1DT

Jeco Bowl Ltd (Registered number: 13332691)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 20,718 25,963

CURRENT ASSETS
Inventories 6 3,000 1,002
Debtors 7 24,593 29,503
Cash at bank and in hand 1,179 1,256
28,772 31,761
CREDITORS
Amounts falling due within one year 8 22,827 57,186
NET CURRENT ASSETS/(LIABILITIES) 5,945 (25,425 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,663

538

PROVISIONS FOR LIABILITIES 3,936 -
NET ASSETS 22,727 538

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 22,627 438
SHAREHOLDERS' FUNDS 22,727 538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:



Miss E H Hughes - Director


Jeco Bowl Ltd (Registered number: 13332691)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Jeco Bowl Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There was no material departure from this standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents invoiced sales of goods and services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Jeco Bowl Ltd (Registered number: 13332691)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Loans from directors
As a small entity the company measures a basic financial liability that are loans from directors at transaction price.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 23,927 3,608 7,000 1,115 35,650
Additions 49 1,313 - 1,099 2,461
Disposals (284 ) (158 ) - - (442 )
At 30 April 2024 23,692 4,763 7,000 2,214 37,669
DEPRECIATION
At 1 May 2023 6,729 805 1,897 256 9,687
Charge for year 4,738 953 1,276 443 7,410
Eliminated on disposal (102 ) (44 ) - - (146 )
At 30 April 2024 11,365 1,714 3,173 699 16,951
NET BOOK VALUE
At 30 April 2024 12,327 3,049 3,827 1,515 20,718
At 30 April 2023 17,198 2,803 5,103 859 25,963

6. INVENTORIES
30.4.24 30.4.23
£    £   
Stocks 3,000 1,002

Jeco Bowl Ltd (Registered number: 13332691)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 156 5,981
Other debtors 4,156 5,168
Prepayments and accrued income 20,281 18,354
24,593 29,503

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 168
Tax 748 -
Social security and other taxes 67 -
Other creditors 44 1,358
Directors' current accounts 20,072 54,260
Accruals and deferred income 1,896 1,400
22,827 57,186

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary 1 100 100

10. CAPITAL COMMITMENTS
30.4.24 30.4.23
£    £   
Contracted but not provided for in the
financial statements - -

11. RELATED PARTY DISCLOSURES

Loans from members of key management personnel are unsecured and interest free with no specific repayment terms and is presented within creditors due within one year.