Company Registration No. 10918863 (England and Wales)
JARK-2 LIMITED
Unaudited accounts
for the year ended 31 December 2020
JARK-2 LIMITED
Unaudited accounts
Contents
JARK-2 LIMITED
Company Information
for the year ended 31 December 2020
Director
Stephen Patrick Moss
Company Number
10918863 (England and Wales)
Registered Office
CAPITAL HOUSE
6 WEBSTER COURT
WARRINGTON
WA5 8WD
ENGLAND
Accountants
The Digital Accountant
56 Kennett Drive
Leyland
Lancashire
PR25 3QX
JARK-2 LIMITED
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
77,992
69,558
Creditors: amounts falling due within one year
(253,321)
(78,100)
Net current assets/(liabilities)
190,565
(8,442)
Total assets less current liabilities
190,565
(8,442)
Creditors: amounts falling due after more than one year
(110,000)
-
Net assets/(liabilities)
80,565
(8,442)
Called up share capital
80,100
100
Profit and loss account
465
(8,542)
Shareholders' funds
80,565
(8,442)
For the year ending 31 December 2020 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 27 September 2021 and were signed on its behalf by
Stephen Patrick Moss
Director
Company Registration No. 10918863
JARK-2 LIMITED
Notes to the Accounts
for the year ended 31 December 2020
JARK-2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10918863. The registered office is CAPITAL HOUSE, 6 WEBSTER COURT, WARRINGTON, WA5 8WD, 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.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
50,000
-
Amounts owed to group undertakings and other participating interests
(145,210)
78,100
Taxes and social security
11,074
-
6
Creditors: amounts falling due after more than one year
2020
2019
Amounts owed to group undertakings and other participating interests
110,000
-
7
Average number of employees
During the year the average number of employees was 5 (2019: 1).
