Silverfin false 27/02/2023 27/02/2023 28/02/2022 no description of principal activity Jack T Nowell 25/02/2014 Zoe A Nowell 01/08/2018 08911710 2023-02-27 08911710 bus:Director1 2023-02-27 08911710 bus:Director2 2023-02-27 08911710 2022-02-27 08911710 core:CurrentFinancialInstruments 2023-02-27 08911710 core:CurrentFinancialInstruments 2022-02-27 08911710 2022-02-28 2023-02-27 08911710 bus:Micro-entities 2022-02-28 2023-02-27 08911710 bus:FullAccounts 2022-02-28 2023-02-27 08911710 bus:AuditExemptWithAccountantsReport 2022-02-28 2023-02-27 08911710 bus:PrivateLimitedCompanyLtd 2022-02-28 2023-02-27 08911710 bus:Director1 2022-02-28 2023-02-27 08911710 bus:Director2 2022-02-28 2023-02-27 08911710 2021-02-28 2022-02-27 iso4217:GBP xbrli:pure

Company No: 08911710 (England and Wales)

JACK NOWELL 14 LIMITED

Unaudited Financial Statements
For the financial year ended 27 February 2023
Pages for filing with the registrar

JACK NOWELL 14 LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 27 February 2023

Contents

JACK NOWELL 14 LIMITED

BALANCE SHEET

As at 27 February 2023
JACK NOWELL 14 LIMITED

BALANCE SHEET (continued)

For the financial year ended 27 February 2023
27.02.2023 27.02.2022
£ £
Fixed assets 30,974 17,894
Current assets 345,971 275,966
Creditors: amounts falling due within one year ( 83,553) ( 78,658)
Net current assets 262,418 197,308
Total assets less current liabilities 293,392 215,202
Provisions for liabilities ( 111) ( 111)
Accruals and deferred income ( 2,665) ( 2,000)
Net assets 290,616 213,091
Capital and reserves 290,616 213,091

For the financial year ending 27 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Jack Nowell 14 Limited (registered number: 08911710) were approved and authorised for issue by the Board of Directors on 27 November 2023 and were signed on its behalf by:

Jack T Nowell
Director
JACK NOWELL 14 LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 27 February 2023
JACK NOWELL 14 LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 27 February 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08911710). The address of its registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

2. Employees

27.02.2023 27.02.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At 28 February 2023 the balance owed by Director A to the company was £24,368. The balance owed by the company to Director A at the start of the year was £7,301. During the year, £31,981 was advanced to director A, and £312 was repaid by director A. Interest is charged on overdrawn balances in excess of £10,000 at the HMRC official rate.

At 28 February 2021, the balance owed to director A was £30,190 . During the year, £161,657 was advanced to director A, and £184,546 was repaid by director A. At 27 February 2022, the balance owed to director A was £7,301.