Company Registration No. 10852300 (England and Wales)
JARK-1 LIMITED
Unaudited accounts
for the year ended 31 December 2020
JARK-1 LIMITED
Unaudited accounts
Contents
JARK-1 LIMITED
Company Information
for the year ended 31 December 2020
Directors
Chris Kirkwood
Stephen P Moss
Company Number
10852300 (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-1 LIMITED
Statement of financial position
as at 31 December 2020
Intangible assets
1,333
1,533
Tangible assets
19,363
12,903
Cash at bank and in hand
73,600
25,149
Creditors: amounts falling due within one year
(582,093)
(293,391)
Net current assets/(liabilities)
268,034
(151,387)
Total assets less current liabilities
288,730
(136,951)
Creditors: amounts falling due after more than one year
(69,575)
(12,683)
Net assets/(liabilities)
219,155
(149,634)
Called up share capital
1
1
Profit and loss account
219,154
(149,635)
Shareholders' funds
219,155
(149,634)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 September 2021 and were signed on its behalf by
Stephen P Moss
Director
Company Registration No. 10852300
JARK-1 LIMITED
Notes to the Accounts
for the year ended 31 December 2020
JARK-1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10852300. 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
JARK-1 LIMITED
Notes to the Accounts
for the year ended 31 December 2020
5
Tangible fixed assets
Total
At 31 December 2020
27,572
At 31 December 2020
19,363
At 31 December 2019
12,903
6
Average number of employees
During the year the average number of employees was 15 (2019: 8).
