The Jerky Group Limited - Limited company accounts 20.1

REGISTERED NUMBER: 04055183 (England and Wales)

Report of the Director and

Unaudited Financial Statements for the Year Ended 31 July 2019

for

The Jerky Group Limited

Page

Company Information

1

Report of the Director

2

Chartered Accountants' Report

3

Income Statement

4

Balance Sheet

5

Notes to the Financial Statements

6

DIRECTOR:

A Z Quinn

REGISTERED OFFICE:

Unit 2

Oaklands Farm Church Lane

Moor Monkton

York

YO26 8LA

REGISTERED NUMBER:

04055183 (England and Wales)

ACCOUNTANTS:

Haines Watts

Sterling House

1 Sheepscar Court

Meanwood Road

Leeds

West Yorkshire

LS7 2BB

The director presents his report with the financial statements of the company for the year ended 31 July 2019.

CESSATION OF TRADING

The company ceased trading on 31 May 2016.

DIRECTORS

The directors who have held office during the period from 1 August 2018 to the date of this report are as

follows:

A Z Quinn - appointed 6 March 2019

R A Davies - resigned 6 March 2019

T C Morrison - resigned 6 March 2019

J P Newitt - resigned 6 March 2019

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006

relating to small companies.

ON BEHALF OF THE BOARD:

A Z Quinn - Director

24 July 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of The Jerky Group Limited for the year ended 31 July 2019 which

comprise the Income Statement, Balance Sheet and the related notes from the company's accounting

records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of The Jerky Group Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Jerky Group Limited and state those matters that we have agreed to state to the director of The Jerky Group Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Jerky Group Limited and its director for our work or for this report.

It is your duty to ensure that The Jerky Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Jerky Group Limited. You consider that The Jerky Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Jerky Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Haines Watts

Sterling House

1 Sheepscar Court

Meanwood Road

Leeds

West Yorkshire

LS7 2BB

Date: .............................................

TURNOVER

-

Administrative expenses

-

(742

)

-

742

Other operating income

-

100

OPERATING PROFIT

-

842

Interest payable and similar expenses

-

1

PROFIT BEFORE TAXATION

-

841

Tax on profit

-

1,535

LOSS FOR THE FINANCIAL YEAR

-

(694

)

CREDITORS

Amounts falling due within one year

4

129

NET CURRENT LIABILITIES

(129

)

(129

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(129

)

(129

)

CAPITAL AND RESERVES

Called up share capital

225

Retained earnings

(354

)

(354

)

SHAREHOLDERS' FUNDS

(129

)

(129

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 July 2020 and were
signed by:

A Z Quinn - Director

1.	STATUTORY INFORMATION

The Jerky Group Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,

except to the extent that it relates to items recognised in other comprehensive income or directly in

equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been

enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods

different from those in which they are recognised in financial statements. Deferred tax is measured

using tax rates and laws that have been enacted or substantively enacted by the year end and that

are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is

probable that they will be recovered against the reversal of deferred tax liabilities or other future

taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

Amounts owed to group undertakings

129

5.	ULTIMATE PARENT COMPANY

At the year end the company's immediate parent undertaking is Meatsnacks Group Ltd, a

company incorporated in the United Kingdom. The ultimate parent company is AZQ (101) Pty Ltd, a

company incorporated in Australia.