JACK ROSS LIMITED

JACK ROSS LIMITED

JACK ROSS LIMITED - Company Information

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JACK ROSS LIMITED

Company Registration Number:
05774612 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

JACK ROSS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

JACK ROSS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 3 3
Tangible assets: 4 18,375 24,398
Total fixed assets: 18,378 24,401
Current assets
Stocks: 34,188 51,449
Debtors:   159,573 367,745
Cash at bank and in hand: 182,870 98,546
Total current assets: 376,631 517,740
Creditors: amounts falling due within one year:   (196,136) (129,321)
Net current assets (liabilities): 180,495 388,419
Total assets less current liabilities: 198,873 412,820
Total net assets (liabilities): 198,873 412,820
Capital and reserves
Called up share capital: 9,000 9,000
Profit and loss account: 189,873 403,820
Shareholders funds: 198,873 412,820

The notes form part of these financial statements

JACK ROSS LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2021
and signed on behalf of the board by:

Name: Umar Memon
Status: Director

The notes form part of these financial statements

JACK ROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK ROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 24 25

JACK ROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Intangible Assets

Total
Cost £
At 01 April 2020 3
Additions 0
At 31 March 2021 3
Amortisation
At 01 April 2020 0
Charge for year 0
At 31 March 2021 0
Net book value
At 31 March 2021 3
At 31 March 2020 3

JACK ROSS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Tangible Assets

Total
Cost £
At 01 April 2020 101,573
Additions 694
At 31 March 2021 102,267
Depreciation
At 01 April 2020 77,175
Charge for year 6,717
At 31 March 2021 83,892
Net book value
At 31 March 2021 18,375
At 31 March 2020 24,398