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Company Registration No. 13452444 (England and Wales)
CHICKEN JACK LIMITED Unaudited accounts for the year ended 30 June 2024
CHICKEN JACK LIMITED Unaudited accounts Contents
Page
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CHICKEN JACK LIMITED Company Information for the year ended 30 June 2024
Director
Aaron Kazab
Company Number
13452444 (England and Wales)
Registered Office
BASEMENT OFFICE 1 PRINCES SQUARE LONDON W2 4NP UNITED KINGDOM
Accountants
Xeinadin 8th Floor, Becket House 36 Old Jewry London EC2R 8DD
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CHICKEN JACK LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
602,211 
602,211 
Current assets
Debtors
185,993 
95,993 
Creditors: amounts falling due within one year
(639,803)
(632,170)
Net current liabilities
(453,810)
(536,177)
Net assets
148,401 
66,034 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
148,301 
65,934 
Shareholders' funds
148,401 
66,034 
For the year ending 30 June 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 his 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 20 February 2025 and were signed on its behalf by
Aaron Kazab Director Company Registration No. 13452444
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CHICKEN JACK LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CHICKEN JACK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13452444. The registered office is BASEMENT OFFICE, 1 PRINCES SQUARE, LONDON, W2 4NP, 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 fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
602,211 
At 30 June 2024
602,211 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
185,993 
95,993 
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CHICKEN JACK LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
130 
Taxes and social security
24,595 
16,211 
Other creditors
5,298 
5,298 
Loans from directors
603,181 
603,181 
Accruals
2,235 
1,917 
Deferred income
4,494 
5,433 
639,803 
632,170 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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