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Company Registration No. 13728933 (England and Wales)
JAKS NURSERY LIMITED Unaudited accounts for the year ended 31 October 2023
JAKS NURSERY LIMITED Unaudited accounts Contents
Page
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JAKS NURSERY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,599 
5,439 
Current assets
Debtors
26,218 
971 
Cash at bank and in hand
28,588 
18,535 
54,806 
19,506 
Creditors: amounts falling due within one year
(11,801)
(1,857)
Net current assets
43,005 
17,649 
Total assets less current liabilities
47,604 
23,088 
Creditors: amounts falling due after more than one year
(3,128)
(16,128)
Net assets
44,476 
6,960 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,376 
6,860 
Shareholders' funds
44,476 
6,960 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Kelly Mumford Director Company Registration No. 13728933
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JAKS NURSERY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
JAKS NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13728933. The registered office is 8 BOGARDE DRIVE, WAINSCOTT, KENT, ME3 8GR, UNITED KINGDOM.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
3,881 
2,164 
754 
6,799 
Additions
310 
- 
- 
310 
At 31 October 2023
4,191 
2,164 
754 
7,109 
Depreciation
At 1 November 2022
777 
432 
151 
1,360 
Charge for the year
683 
346 
121 
1,150 
At 31 October 2023
1,460 
778 
272 
2,510 
Net book value
At 31 October 2023
2,731 
1,386 
482 
4,599 
At 31 October 2022
3,104 
1,732 
603 
5,439 
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JAKS NURSERY LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,066 
638 
Other debtors
25,152 
333 
26,218 
971 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,231 
492 
Taxes and social security
9,570 
1,365 
11,801 
1,857 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
3,128 
16,128 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan
- 
6,000 
- 
6,000 
Loan
- 
6,000 
- 
6,000 
Loan
- 
6,000 
- 
6,000 
Loan
- 
6,000 
- 
6,000 
- 
24,000 
- 
24,000 
9
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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