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Company Registration No. 10174037 (England and Wales)
Herby Jacks Limited Unaudited accounts for the year ended 31 May 2024
Herby Jacks Limited Unaudited accounts Contents
Page
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Herby Jacks Limited Company Information for the year ended 31 May 2024
Director
Keri-Louise Treeby
Company Number
10174037 (England and Wales)
Registered Office
1 Miller Bridge Ambleside Cumbria LA29 2LJ
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Herby Jacks Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,282 
20,000 
Current assets
Inventories
36,002 
22,752 
Cash at bank and in hand
93,277 
62,486 
129,279 
85,238 
Creditors: amounts falling due within one year
(775)
- 
Net current assets
128,504 
85,238 
Net assets
148,786 
105,238 
Capital and reserves
Share premium
1 
1 
Profit and loss account
148,785 
105,237 
Shareholders' funds
148,786 
105,238 
For the year ending 31 May 2024 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 director acknowledges her 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 and authorised for issue on 1 September 2024 and were signed on its behalf by
Keri-Louise Treeby Director Company Registration No. 10174037
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Herby Jacks Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Herby Jacks Limited is a private company, limited by shares, registered in England and Wales, registration number 10174037. The registered office is 1, Miller Bridge, Ambleside, Cumbria, LA29 2LJ.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
18,000 
2,000 
20,000 
Additions
282 
- 
282 
At 31 May 2024
18,282 
2,000 
20,282 
Depreciation
At 31 May 2024
- 
- 
- 
Net book value
At 31 May 2024
18,282 
2,000 
20,282 
At 31 May 2023
18,000 
2,000 
20,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
775 
- 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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