Company Registration No. 13463377 (England and Wales)
Jacks Vans Limited
Unaudited accounts
for the year ended 30 June 2023
Jacks Vans Limited
Unaudited accounts
Contents
Jacks Vans Limited
Company Information
for the year ended 30 June 2023
Directors
Jack Huke
Jade Hazeldine
Company Number
13463377 (England and Wales)
Registered Office
ENIGMA
WHITEHILL ROAD
CROWBOROUGH
TN6 1JU
ENGLAND
Jacks Vans Limited
Statement of financial position
as at 30 June 2023
Called up share capital not paid
(100)
(100)
Tangible assets
50,242
29,993
Cash at bank and in hand
16,953
-
Creditors: amounts falling due within one year
(11,524)
(14,684)
Net current assets
5,429
5,992
Profit and loss account
55,571
35,885
Shareholders' funds
55,571
35,885
For the year ending 30 June 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 13 March 2024 and were signed on its behalf by
Jack Huke
Director
Company Registration No. 13463377
Jacks Vans Limited
Notes to the Accounts
for the year ended 30 June 2023
Jacks Vans Limited is a private company, limited by shares, registered in England and Wales, registration number 13463377. The registered office is ENIGMA, WHITEHILL ROAD, CROWBOROUGH, TN6 1JU, 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:
Plant & machinery
25% on a Reducing Balance
Motor vehicles
25% on a Reducing Balance
4
Tangible fixed assets
Motor vehicles
Charge for the year
16,748
Amounts falling due within one year
Jacks Vans Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,630
6,073
Loans from directors
-
357
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).