JACK REMOVAL COMPANY LTD

Company Registration Number:
09320445 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JACK REMOVAL COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JACK REMOVAL COMPANY LTD

Company Information

for the Period Ended 30 November 2023




Director: Okbe TEKHLU
Registered office: 54
Stanhope Street
London
England
NW1 3RA
Company Registration Number: 09320445 (England and Wales)

JACK REMOVAL COMPANY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company through out the year has been that of Collection of non-hazardous waste removal services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Okbe TEKHLU

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Okbe TEKHLU
Status: Director

JACK REMOVAL COMPANY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 22,213 27,089
Total fixed assets: 22,213 27,089
Current assets
Debtors: 5,000
Cash at bank and in hand: 24,778 21,873
Total current assets: 29,778 21,873
Creditors: amounts falling due within one year: 5 ( 4,029 ) ( 4,525 )
Net current assets (liabilities): 25,749 17,348
Total assets less current liabilities: 47,962 44,437
Creditors: amounts falling due after more than one year: 6 ( 35,142 ) ( 39,569 )
Total net assets (liabilities): 12,820 4,868

The notes form part of these financial statements

JACK REMOVAL COMPANY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,819 4,867
Shareholders funds: 12,820 4,868

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Okbe TEKHLU
Status: Director

The notes form part of these financial statements

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 33,035
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2023 33,035
Depreciation
At 01 December 2022 5,946
Charge for year 4,876
On disposals -
Other adjustments -
At 30 November 2023 10,822
Net book value
At 30 November 2023 22,213
At 30 November 2022 27,089

Motor Vehicles

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

Taxation and social security

JACK REMOVAL COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Amounts due under finance leases and hire purchase contract