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Company registration number:
08490446
Jakbowlski Limited
Unaudited Filleted Financial Statements for the period ended
30 April 2024
Jakbowlski Limited
Statement of Financial Position
30 April 2024
30 Apr 202430 Apr 2023
££
Fixed assets
205,062
 
27,279
 
   
Current assets
153,470
 
115,291
 
Creditors: amounts falling due within one year
(188,217
)
(49,779
)
Net current (liabilities)/assets
(34,747
)
65,512
 
Total assets less current liabilities
170,315
 
92,791
 
Creditors: amounts falling due after more than one year
(29,883
)
(35,754
)
Net assets
140,432
 
57,037
 
   
Capital and reserves
140,432
 
57,037
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 15 Apex Business Centre
,
Boscombe Road
,
Dunstable
,
Bedfordshire
,
LU5 4SB
, England.
ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost
Fixtures and fittings - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).

3 Director's advances, credit and guarantees

During the year, the company received an interest-free loan from it’s director of £93,686.97 (no comparable year). At year end a balance of £40,245.20 of this loan was still outstanding. This loan is not repayable on demand.
For the period ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 January 2025
, and are signed on behalf of the board by:
Mr Peter John Bowler
Director
Company registration number:
08490446