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Company Registration No. 13191764 (England and Wales)
Jacks Construction Ltd Unaudited accounts for the year ended 31 March 2023
Jacks Construction Ltd Unaudited accounts Contents
Page
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Jacks Construction Ltd Company Information for the year ended 31 March 2023
Director
James Jacks
Secretary
James Jacks
Company Number
13191764 (England and Wales)
Registered Office
34 Baker Street Burton-on-Trent Staffordshire DE15 9LX England
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Jacks Construction Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,000 
3,000 
Current assets
Debtors
27,075 
32,260 
Cash at bank and in hand
3,120 
122 
30,195 
32,382 
Creditors: amounts falling due within one year
(73,294)
(35,259)
Net current liabilities
(43,099)
(2,877)
Net (liabilities)/assets
(41,099)
123 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,199)
23 
Shareholders' funds
(41,099)
123 
For the year ending 31 March 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 director acknowledges his 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 21 April 2023 and were signed on its behalf by
James Jacks Director Company Registration No. 13191764
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Jacks Construction Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jacks Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13191764. The registered office is 34 Baker Street, Burton-on-Trent, Staffordshire, DE15 9LX, England.
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:
Motor vehicles
25% original cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,000 
At 31 March 2023
4,000 
Depreciation
At 1 April 2022
1,000 
Charge for the year
1,000 
At 31 March 2023
2,000 
Net book value
At 31 March 2023
2,000 
At 31 March 2022
3,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,075 
32,260 
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Jacks Construction Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
44,317 
- 
Taxes and social security
55,399 
52,550 
Other creditors
5,619 
2,377 
Loans from directors
(32,186)
(19,813)
Accruals
145 
145 
73,294 
35,259 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
James Jacks
directors loan
19,813 
12,373 
- 
32,186 
19,813 
12,373 
- 
32,186 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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