Company registration number 8431063 (England and Wales)
JUNGLE X UK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
JUNGLE X UK LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JUNGLE X UK LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
4
1,580
Cash at bank and in hand
673
631
2,253
631
Creditors: amounts falling due within one year
5
(270,718)
(213,932)
Net current liabilities
(268,465)
(213,301)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(268,466)
(213,302)
Total equity
(268,465)
(213,301)
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
true
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on .........................
2022-08-10
..............................
F Naoe
Director
Company Registration No. 8431063
JUNGLE X UK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 2 -
1
Accounting policies
Company information
Jungle X UK Ltd is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
Wework, Aviation House, 125 Kingsway, London, WC2B 6NH.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2021
2020
Number
Number
Total
1
1
4
Debtors
2021
2020
Amounts falling due within one year:
£
£
Other debtors
1,580
5
Creditors: amounts falling due within one year
2021
2020
£
£
Amounts owed to group undertakings
267,118
210,809
Other creditors
3,600
3,123
270,718
213,932
6
ULTIMATE CONTROLLING PARTY
The company's ultimate controlling party is Jungle X SG Pte. Ltd.