JIKACK_LIMITED - Accounts


Company Registration Number 12228829 (England and Wales)
JIKACK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
JIKACK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
as restated
£
£
£
£
Fixed assets
1,257,655
1,259,073
Current assets
46,427
26,664
Creditors: amounts falling due within one year
(84,255)
(88,893)
Net current liabilities
(37,828)
(62,229)
Total assets less current liabilities
1,219,827
1,196,844
Net assets
1,219,827
1,196,844
Capital and reserves
1,219,827
1,196,844
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
JIKACK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
- 2 -

Jikack Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN.

For the Period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 22 December 2021 and are signed on its behalf by:
Mr A C Knight
Mrs J I Knight
Director
Director
Company Registration Number 12228829
2021-03-312020-10-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Alan C KnightMrs Janet I Knight122288292020-10-012021-03-31122288292021-03-31122288292020-09-3012228829core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3112228829core:CurrentFinancialInstrumentscore:WithinOneYear2020-09-30122288292020-01-132020-09-3012228829bus:Director12020-10-012021-03-3112228829bus:Director22020-10-012021-03-3112228829bus:PrivateLimitedCompanyLtd2020-10-012021-03-3112228829bus:SmallCompaniesRegimeForAccounts2020-10-012021-03-3112228829bus:Micro-entities2020-10-012021-03-3112228829bus:AuditExemptWithAccountantsReport2020-10-012021-03-3112228829bus:FullAccounts2020-10-012021-03-31xbrli:purexbrli:sharesiso4217:GBP