Company Registration No. 07004079 (England and Wales)
Jack's Garden store limited
Unaudited accounts
for the year ended 31 March 2022
Jack's Garden store limited
Unaudited accounts
Contents
Jack's Garden store limited
Company Information
for the year ended 31 March 2022
Company Number
07004079 (England and Wales)
Registered Office
23 REDWOOD
EGHAM
TW20 8SU
ENGLAND
Jack's Garden store limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
34,505
74,766
Creditors: amounts falling due within one year
(47,954)
(55,715)
Net current assets
14,450
46,149
Called up share capital
1,000
1,000
Profit and loss account
13,450
45,149
Shareholders' funds
14,450
46,149
For the year ending 31 March 2022 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 29 January 2023 and were signed on its behalf by
Mr B Hazelton
Director
Company Registration No. 07004079
Jack's Garden store limited
Notes to the Accounts
for the year ended 31 March 2022
Jack's Garden store limited is a private company, limited by shares, registered in England and Wales, registration number 07004079. The registered office is 23 REDWOOD, EGHAM, TW20 8SU, 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.
Amounts falling due within one year
Trade debtors
2,354
24,480
Other debtors
19,118
2,618
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
34,640
35,034
Taxes and social security
11,447
11,447
Loans from directors
-
1,065
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).