1 June 2023 false No description of principal activity Taxfiler 2024.6 13414103business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134141032023-05-31 134141032023-06-012024-05-31 13414103business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13414103business:AbridgedAccounts2023-06-012024-05-31 134141032024-05-31 134141032023-05-31 13414103core:WithinOneYear2024-05-31 13414103core:WithinOneYear2023-05-31 13414103core:AfterOneYear2024-05-31 13414103core:AfterOneYear2023-05-31 13414103core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13414103core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13414103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13414103core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13414103core:PreviouslyStatedAmount2024-05-31 13414103core:PreviouslyStatedAmount2023-05-31 13414103business:SmallEntities2023-06-012024-05-31 13414103business:Director12023-06-012024-05-31 13414103countries:EnglandWales2023-06-012024-05-31 13414103business:RegisteredOffice2023-06-012024-05-31 134141032022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13414103 (England and Wales)
Jackalberry Limited Unaudited accounts for the year ended 31 May 2024
Jackalberry Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
209,443 
192,445 
Current assets
Cash at bank and in hand
2,278 
11,367 
Creditors: amounts falling due within one year
(2,000)
(2,000)
Net current assets
278 
9,367 
Total assets less current liabilities
209,721 
201,812 
Creditors: amounts falling due after more than one year
(214,447)
(209,125)
Net liabilities
(4,726)
(7,313)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,826)
(7,413)
Shareholders' funds
(4,726)
(7,313)
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr JS Searle Director Company Registration No. 13414103
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Jackalberry Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Jackalberry Limited is a private company, limited by shares, registered in England and Wales, registration number 13414103. The registered office is 6 Downs Drive, Guildford, Surrey, GU1 2WH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain investments.
Presentation currency
The accounts are presented in £ sterling.
Financial instruments
Basic financial instruments are recognised at cost less impairment, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss.
4
Transactions with related parties
A loan from an entity which the shareholders own, has been made to the company. The loan has no fixed terms of repayment and bears interest at a market-related rate.
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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