Company Registration No. 14542900 (England and Wales)
Jungle Sales Directors Limited
Unaudited accounts
for the year ended 31 December 2024
Jungle Sales Directors Limited
Unaudited accounts
Contents
Jungle Sales Directors Limited
Company Information
for the year ended 31 December 2024
Director
Justin Keith Everley
Company Number
14542900 (England and Wales)
Registered Office
Shift Works
Royal House 14 Upper Northgate Street
Chester
Cheshire
CH1 4EE
England
Accountants
Power Accountants, Business and Tax Advisors Limited
Royal House, 14 Upper Northgate Street
Chester
CH1 4EE
Jungle Sales Directors Limited
Statement of financial position
as at 31 December 2024
Creditors: amounts falling due within one year
(65,799)
(72,291)
Net current liabilities
(65,799)
(65,799)
Net liabilities
(65,799)
(65,799)
Called up share capital
100
100
Profit and loss account
(65,899)
(65,899)
Shareholders' funds
(65,799)
(65,799)
For the year ending 31 December 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 24 September 2025 and were signed on its behalf by
Justin Keith Everley
Director
Company Registration No. 14542900
Jungle Sales Directors Limited
Notes to the Accounts
for the year ended 31 December 2024
Jungle Sales Directors Limited is a private company, limited by shares, registered in England and Wales, registration number 14542900. The registered office is Shift Works, Royal House 14 Upper Northgate Street, Chester, Cheshire, CH1 4EE, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Related party transactions
The Company is exempt from the requirement to disclose related party transactions under Section 1A of FRS 102, as it meets the definition of a small company in accordance with the Companies Act 2006. The directors confirm that there were no related party transactions during the year ended 28th February 2023 that are required to be disclosed under FRS 102.
The financial statements have been prepared on a going concern basis. The Director has assessed the company's ability to continue as a going concern and is satisfied that the company has the necessary funding to meet day-to-day working capital requirements.
The company's ability to continue as a going concern is dependent on the continued support of its director/shareholder, who has provided loans and capital injections to the company.
The Director believes that the going concern assumption is appropriate for the preparation of the financial statements.
Amounts falling due within one year
Jungle Sales Directors Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
65,799
72,291
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).