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Company Registration No. 07101009 (England and Wales)
Little Jack Horners Ltd Unaudited accounts for the year ended 31 December 2023
Little Jack Horners Ltd Unaudited accounts Contents
Page
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Little Jack Horners Ltd Company Information for the year ended 31 December 2023
Director
James Hughes Davies
Company Number
07101009 (England and Wales)
Registered Office
Block 6,Lakeside Park Mells Frome Somerset BA11 3RH
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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Little Jack Horners Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,038 
30,063 
Current assets
Debtors
36,817 
26,815 
Cash at bank and in hand
10,144 
9,930 
46,961 
36,745 
Creditors: amounts falling due within one year
(4,133)
(9,979)
Net current assets
42,828 
26,766 
Total assets less current liabilities
77,866 
56,829 
Provisions for liabilities
Deferred tax
(4,625)
(2,645)
Net assets
73,241 
54,184 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
73,240 
54,183 
Shareholders' funds
73,241 
54,184 
For the year ending 31 December 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 10 April 2024 and were signed on its behalf by
James Hughes Davies Director Company Registration No. 07101009
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Little Jack Horners Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Little Jack Horners Ltd is a private company, limited by shares, registered in England and Wales, registration number 07101009. The registered office is Block 6,Lakeside Park , Mells, Frome, Somerset, BA11 3RH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
33% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
43,822 
8,830 
54,268 
2,636 
109,556 
Additions
14,286 
- 
- 
- 
14,286 
At 31 December 2023
58,108 
8,830 
54,268 
2,636 
123,842 
Depreciation
At 1 January 2023
26,846 
5,665 
46,584 
398 
79,493 
Charge for the year
6,170 
1,035 
1,546 
560 
9,311 
At 31 December 2023
33,016 
6,700 
48,130 
958 
88,804 
Net book value
At 31 December 2023
25,092 
2,130 
6,138 
1,678 
35,038 
At 31 December 2022
16,976 
3,165 
7,684 
2,238 
30,063 
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Little Jack Horners Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,823 
7,265 
Trade debtors
27,380 
19,550 
31,203 
26,815 
Amounts falling due after more than one year
Other debtors
5,614 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
3,013 
Taxes and social security
3,784 
6,617 
Loans from directors
349 
349 
4,133 
9,979 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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