Jerk King Bristol Ltd 13408540 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is event catering. Digita Accounts Production Advanced 6.30.9574.0 true 13408540 2023-06-01 2024-05-31 13408540 2024-05-31 13408540 core:RetainedEarningsAccumulatedLosses 2024-05-31 13408540 core:ShareCapital 2024-05-31 13408540 core:CurrentFinancialInstruments 2024-05-31 13408540 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13408540 core:Non-currentFinancialInstruments 2024-05-31 13408540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 13408540 core:FurnitureFittingsToolsEquipment 2024-05-31 13408540 core:MotorVehicles 2024-05-31 13408540 1 2024-05-31 13408540 bus:SmallEntities 2023-06-01 2024-05-31 13408540 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13408540 bus:FilletedAccounts 2023-06-01 2024-05-31 13408540 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13408540 bus:RegisteredOffice 2023-06-01 2024-05-31 13408540 bus:Director1 2023-06-01 2024-05-31 13408540 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13408540 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 13408540 core:MotorVehicles 2023-06-01 2024-05-31 13408540 core:PlantMachinery 2023-06-01 2024-05-31 13408540 countries:EnglandWales 2023-06-01 2024-05-31 13408540 1 2023-06-01 2024-05-31 13408540 1 2023-05-31 13408540 2022-06-01 2023-05-31 13408540 2023-05-31 13408540 core:RetainedEarningsAccumulatedLosses 2023-05-31 13408540 core:ShareCapital 2023-05-31 13408540 core:CurrentFinancialInstruments 2023-05-31 13408540 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 13408540 core:Non-currentFinancialInstruments 2023-05-31 13408540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 13408540 1 2023-05-31 13408540 1 2022-06-01 2023-05-31 13408540 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13408540

Jerk King Bristol Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Jerk King Bristol Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 8

 

Jerk King Bristol Ltd

Company Information

Director

A Burrowes

Registered office

Flat 3
80 Victoria Street
Bristol
BS1 6DR

Accountants

Burton Sweet Ltd
Chartered Accountants & Business Advisors
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

Jerk King Bristol Ltd

(Registration number: 13408540)
Balance Sheet
31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

14,764

-

Current assets

 

Debtors

5

5,396

36,416

Cash at bank and in hand

 

5,027

1,852

 

10,423

38,268

Creditors: Amounts falling due within one year

6

(8,523)

(9,692)

Net current assets

 

1,900

28,576

Total assets less current liabilities

 

16,664

28,576

Creditors: Amounts falling due after more than one year

6

(16,114)

-

Net assets

 

550

28,576

Capital and reserves

 

Called up share capital

1

1

Retained earnings

549

28,575

Shareholders' funds

 

550

28,576

 

Jerk King Bristol Ltd

(Registration number: 13408540)
Balance Sheet
31 May 2024

For the financial 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2025
 

.........................................
A Burrowes
Director

 

Jerk King Bristol Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 3
80 Victoria Street
Bristol
BS1 6DR

These financial statements were authorised for issue by the director on 13 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Jerk King Bristol Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor vehicles

Reducing balance 25%

Plant and machinery

Reducing balance 25%

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Jerk King Bristol Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

Additions

1,100

18,236

19,336

At 31 May 2024

1,100

18,236

19,336

Depreciation

Charge for the year

275

4,297

4,572

At 31 May 2024

275

4,297

4,572

Carrying amount

At 31 May 2024

825

13,939

14,764

5

Debtors

2024
£

2023
£

Other debtors

5,396

36,416

5,396

36,416

 

Jerk King Bristol Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1,440

-

Taxation and social security

4,101

6,937

Accruals and deferred income

2,982

2,755

8,523

9,692

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

7

16,114

-

7

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Other borrowings

16,114

-

 

Jerk King Bristol Ltd

Notes to the Unaudited Financial Statements
Year Ended 31 May 2024

8

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Interest charged at commercial rate and repayable on demand

36,415

4,427

(35,446)

5,396

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Interest charged at commercial rate and repayable on demand

8,311

28,744

(640)

36,415