Company Registration No. 12828608 (England and Wales)
The Black Ass Jerk Co Ltd
Unaudited accounts
for the year ended 31 August 2024
The Black Ass Jerk Co Ltd
Unaudited accounts
Contents
The Black Ass Jerk Co Ltd
Company Information
for the year ended 31 August 2024
Company Number
12828608 (England and Wales)
Registered Office
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
Accountants
Lime Associates
12 New Mill
The Flour Mills
Burton on Trent
Staffordshire
DE15 0TP
The Black Ass Jerk Co Ltd
Statement of financial position
as at 31 August 2024
Intangible assets
3,653
4,756
Tangible assets
2,900
2,945
Cash at bank and in hand
1,841
1,600
Creditors: amounts falling due within one year
(36,970)
(31,587)
Net current liabilities
(32,009)
(26,867)
Net liabilities
(25,456)
(19,166)
Profit and loss account
(25,456)
(19,166)
Shareholders' funds
(25,456)
(19,166)
For the year ending 31 August 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 28 May 2025 and were signed on its behalf by
Clive Dwyer
Director
Company Registration No. 12828608
The Black Ass Jerk Co Ltd
Notes to the Accounts
for the year ended 31 August 2024
The Black Ass Jerk Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12828608. The registered office is 12 New Mill, The Flour Mills, Burton on Trent, Staffordshire, DE15 0TP.
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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:
Fixtures & fittings
3 Years
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Intangible fixed assets
Other
The Black Ass Jerk Co Ltd
Notes to the Accounts
for the year ended 31 August 2024
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,865
798
5,663
At 31 August 2024
6,720
798
7,518
At 1 September 2023
1,920
798
2,718
Charge for the year
1,900
-
1,900
At 31 August 2024
3,820
798
4,618
At 31 August 2024
2,900
-
2,900
At 31 August 2023
2,945
-
2,945
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
36,984
31,587
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Average number of employees
During the year the average number of employees was 1 (2023: 1).