Company Registration No. 11022947 (England and Wales)
Jack's World of Wine Limited
Unaudited accounts
for the year ended 31 March 2023
Jack's World of Wine Limited
Unaudited accounts
Contents
Jack's World of Wine Limited
Company Information
for the year ended 31 March 2023
Directors
Jonathan J Scott
Julia L Hoare
Company Number
11022947 (England and Wales)
Registered Office
Flat 5
75 Randolph Avenue
London
W9 1DW
England
Jack's World of Wine Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
13,021
3,227
Creditors: amounts falling due within one year
(12,327)
(2,367)
Net current assets
8,386
3,647
Called up share capital
200
200
Profit and loss account
8,186
3,787
Shareholders' funds
8,386
3,987
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 December 2023 and were signed on its behalf by
Jonathan J Scott
Director
Company Registration No. 11022947
Jack's World of Wine Limited
Notes to the Accounts
for the year ended 31 March 2023
Jack's World of Wine Limited is a private company, limited by shares, registered in England and Wales, registration number 11022947. The registered office is Flat 5, 75 Randolph Avenue, London, W9 1DW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Jack's World of Wine Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,199
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).