Company Registration No. 06654235 (England and Wales)
Job-Dock.Com Limited
Unaudited accounts
for the year ended 31 July 2023
Job-Dock.Com Limited
Unaudited accounts
Contents
Job-Dock.Com Limited
Company Information
for the year ended 31 July 2023
Director
Anthony Olumide McKenzie
Company Number
06654235 (England and Wales)
Registered Office
Unit 6, Pacific Wharf
Hertford Road
Barking
Essex
IG11 8BL
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Job-Dock.Com Limited
Statement of financial position
as at 31 July 2023
Intangible assets
5,146
6,005
Cash at bank and in hand
3,397
83
Creditors: amounts falling due within one year
(43,920)
(36,867)
Net current liabilities
(19,950)
(21,207)
Net liabilities
(14,804)
(15,202)
Called up share capital
2
2
Profit and loss account
(14,806)
(15,204)
Shareholders' funds
(14,804)
(15,202)
For the year ending 31 July 2023 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 27 May 2024 and were signed on its behalf by
Anthony Olumide McKenzie
Director
Company Registration No. 06654235
Job-Dock.Com Limited
Notes to the Accounts
for the year ended 31 July 2023
Job-Dock.Com Limited is a private company, limited by shares, registered in England and Wales, registration number 06654235. The registered office is Unit 6, Pacific Wharf, Hertford Road, Barking , Essex, IG11 8BL.
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.
Intangible fixed assets have been amortised over a period of 10 years.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
15,528
15,528
Job-Dock.Com Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
9,641
4,982
Other creditors
33,879
31,685
7
Transactions with related parties
Included in creditors is an amount of £20,390 (2022: £18,888) owed to a company in which the director has an interest .
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
