Company Registration No. 06982241 (England and Wales)
JUMPING JACKS EVENTS LIMITED
Unaudited accounts
for the year ended 30 September 2024
JUMPING JACKS EVENTS LIMITED
Unaudited accounts
Contents
JUMPING JACKS EVENTS LIMITED
Company Information
for the year ended 30 September 2024
Company Number
06982241 (England and Wales)
Registered Office
Oriel House
2 - 8 Oriel Road
Bootle
Merseyside
L20 7EP
JUMPING JACKS EVENTS LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
8,726
9,262
Cash at bank and in hand
15,328
30,170
Creditors: amounts falling due within one year
(3,057)
(19,967)
Net current assets
21,746
23,842
Total assets less current liabilities
30,552
33,224
Creditors: amounts falling due after more than one year
(9,773)
(14,661)
Called up share capital
100
100
Profit and loss account
20,679
18,463
Shareholders' funds
20,779
18,563
For the year ending 30 September 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 21 March 2025 and were signed on its behalf by
Lucie Campbell
Director
Company Registration No. 06982241
JUMPING JACKS EVENTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
JUMPING JACKS EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06982241. The registered office is Oriel House, 2 - 8 Oriel Road, Bootle, Merseyside, L20 7EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
JUMPING JACKS EVENTS LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
47,115
19,643
2,632
69,390
At 30 September 2024
48,760
19,643
2,632
71,035
At 1 October 2023
41,184
16,477
2,467
60,128
Charge for the year
1,515
633
33
2,181
At 30 September 2024
42,699
17,110
2,500
62,309
At 30 September 2024
6,061
2,533
132
8,726
At 30 September 2023
5,931
3,166
165
9,262
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,725
Taxes and social security
1,839
2,135
Loans from directors
-
7,151
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).