Accounts Submission

Accounts Submission

THE COURT JESTER LIMITED - Company Information

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THE COURT JESTER LIMITED

Company Registration Number:
13805958 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Page 1

THE COURT JESTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

THE COURT JESTER LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Charlotte Hersh
Simon Hersh
Registered office: 9
Lower Park Road
Hastings
England
TN34 2LB
Company Registration Number: 13805958 (England and Wales)

Page 3

THE COURT JESTER LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company in the year under review was the sale of pop culture items, including tarot decks; comics and graphic novels.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Charlotte Hersh
Simon Hersh

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Hersh
Status: Director

Page 4

THE COURT JESTER LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
2022
£
Turnover 240 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 336 ) ( 963 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 96 ) ( 963 )

Page 5

THE COURT JESTER LIMITED

Balance sheet

As at 31 December 2023


2023
£
2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 440 1,064
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 440 1,064
Total assets less current liabilities: 440 1,064
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 440 1,064
Capital and reserves: 440 1,064

Page 6

THE COURT JESTER LIMITED

Balance sheet continued

For the year ending 31 December 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Hersh
Status: Director

The notes form part of these financial statements

Page 7

THE COURT JESTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

Page 8

THE COURT JESTER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

Page 9