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COMPANY REGISTRATION NUMBER: 07740515
Jackaroo Projects Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2024
R E Jones & Co
Jackaroo Projects Limited
Financial Statements
Year ended 31 August 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
R E Jones & Co
Jackaroo Projects Limited
Officers and Professional Advisers
Director
Mr A Beswick
Registered office
80 Heronsgate Road
Chorleywood
Rickmansworth
England
WD3 5BW
Accountants
R. E. Jones & Co.
Chartered accountants
132 Burnt Ash Road
Lee
London
SE12 8PU
Bankers
Barclays
Ruislip
Leicester
Leicestershire
England
LE87 2BB
R E Jones & Co
Jackaroo Projects Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
2,758
3,739
-------
-------
Current assets
207,479
163,374
Creditors: amounts falling due within one year
77,264
56,834
----------
----------
Net current assets
130,215
106,540
----------
----------
Total assets less current liabilities
132,973
110,279
Accruals and deferred income
1,260
1,200
----------
----------
131,713
109,079
----------
----------
Capital and reserves
131,713
109,079
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Beswick
( 69)
7
( 62)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Beswick
( 676)
607
( 69)
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mr A Beswick
Director
Company registration number: 07740515
The company is a private company limited by shares, registered in England and Wales.