Stanley Jacks Ltd 07897271 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is wholesale of plumbing and bathroom supplies Digita Accounts Production Advanced 6.30.9574.0 true 07897271 2023-02-01 2024-01-31 07897271 2024-01-31 07897271 bus:Director1 1 2024-01-31 07897271 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07897271 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07897271 bus:Micro-entities 2023-02-01 2024-01-31 07897271 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07897271 bus:FilletedAccounts 2023-02-01 2024-01-31 07897271 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07897271 bus:RegisteredOffice 2023-02-01 2024-01-31 07897271 bus:Director1 2023-02-01 2024-01-31 07897271 bus:Director1 1 2023-02-01 2024-01-31 07897271 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07897271 countries:England 2023-02-01 2024-01-31 07897271 bus:Director1 1 2023-01-31 07897271 2022-02-01 2023-01-31 07897271 2023-01-31 07897271 bus:Director1 1 2023-01-31 07897271 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07897271 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07897271 bus:Director1 1 2022-02-01 2023-01-31 07897271 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07897271

Stanley Jacks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Stanley Jacks Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stanley Jacks Ltd

Company Information

Director

Steven Lumb

Registered office

111-125 Newchurch Road
Bacup
OL13 0DH

Accountants

AIMS Accountants For Business
Chartered Certified Accountants
Harewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Stanley Jacks Ltd

(Registration number: 07897271)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

56,865

54,953

Current assets

396,979

370,064

Creditors: Amounts falling due within one year

(231,476)

(217,234)

Net current assets

165,503

152,830

Total assets less current liabilities

222,368

207,783

Creditors: Amounts falling due after more than one year

(49,768)

(36,767)

 

172,600

171,016

Capital and reserves

172,600

171,016

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
111-125 Newchurch Road
Bacup
OL13 0DH

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

 

Stanley Jacks Ltd

(Registration number: 07897271)
Statement of Financial Position as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Steven Lumb

Directors Loan Account, repayable on demand, 5% interest

(13,850)

(10,394)

2023

At 1 February 2022
£

At 31 January 2023
£

Steven Lumb

Directors Loan Account, repayable on demand, 5% interest

(2,975)

(13,850)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 8 August 2024
 

.........................................
Steven Lumb
Director