IRIS Accounts Production v24.1.9.2 00628878 director 1.1.23 31.12.23 31.12.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006288782022-12-31006288782023-12-31006288782023-01-012023-12-31006288782021-12-31006288782022-01-012022-12-31006288782022-12-3100628878ns15:EnglandWales2023-01-012023-12-3100628878ns14:PoundSterling2023-01-012023-12-3100628878ns10:Director12023-01-012023-12-3100628878ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3100628878ns10:Micro-entities2023-01-012023-12-3100628878ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3100628878ns10:FullAccounts2023-01-012023-12-3100628878ns10:CompanySecretary12023-01-012023-12-3100628878ns10:RegisteredOffice2023-01-012023-12-3100628878ns5:CurrentFinancialInstruments2023-12-3100628878ns5:CurrentFinancialInstruments2022-12-3100628878ns5:Non-currentFinancialInstruments2023-12-3100628878ns5:Non-currentFinancialInstruments2022-12-31
REGISTERED NUMBER: 00628878 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

JACK EVANS(HARDWARE &
IRONMONGERS)LIMITED

JACK EVANS(HARDWARE &
IRONMONGERS)LIMITED (BY SHARES) (REGISTERED NUMBER: 00628878)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


JACK EVANS(HARDWARE &
IRONMONGERS)LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: N Evans





SECRETARY: N Evans





REGISTERED OFFICE: RAN House
Broad Street
Barry
South Glam
CF62 7XX





REGISTERED NUMBER: 00628878 (England and Wales)





ACCOUNTANTS: Cotsen and Company Limited
Accountants
Suite B2 Ground Floor
Copthorne Way
St Hilary Court
Cardiff
CF5 6ES

JACK EVANS(HARDWARE &
IRONMONGERS)LIMITED (BY SHARES) (REGISTERED NUMBER: 00628878)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 31,788 31,788

CURRENT ASSETS 53,207 52,519

CREDITORS
Amounts falling due within one year (1,004 ) (970 )
NET CURRENT ASSETS 52,203 51,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,991

83,337

CREDITORS
Amounts falling due after more than one
year

23,000

23,000
NET ASSETS 60,991 60,337

CAPITAL AND RESERVES 60,991 60,337

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2024 and were signed by:




N Evans - Director