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Company Registration No. 13463377 (England and Wales)
Jacks Vans Limited Unaudited accounts for the year ended 30 June 2024
Jacks Vans Limited Unaudited accounts Contents
Page
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Jacks Vans Limited Company Information for the year ended 30 June 2024
Directors
Jack Huke Jade Hazeldine
Company Number
13463377 (England and Wales)
Registered Office
ENIGMA WHITEHILL ROAD CROWBOROUGH TN6 1JU ENGLAND
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Jacks Vans Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
21,992 
50,242 
Current assets
Cash at bank and in hand
6,984 
16,953 
Creditors: amounts falling due within one year
(8,513)
(11,524)
Net current (liabilities)/assets
(1,529)
5,429 
Total assets less current liabilities
20,363 
55,571 
Creditors: amounts falling due after more than one year
(614)
- 
Net assets
19,749 
55,571 
Capital and reserves
Profit and loss account
19,749 
55,571 
Shareholders' funds
19,749 
55,571 
For the year ending 30 June 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 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 15 December 2024 and were signed on its behalf by
Jack Huke Director Company Registration No. 13463377
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Jacks Vans Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Jacks Vans Limited is a private company, limited by shares, registered in England and Wales, registration number 13463377. The registered office is ENIGMA, WHITEHILL ROAD, CROWBOROUGH, TN6 1JU, 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:
Plant & machinery
25% on a Reducing Balance
Motor vehicles
25% on a Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
76,988 
Disposals
(37,890)
At 30 June 2024
39,098 
Depreciation
At 1 July 2023
26,746 
Charge for the year
8,152 
On disposals
(17,792)
At 30 June 2024
17,106 
Net book value
At 30 June 2024
21,992 
At 30 June 2023
50,242 
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Jacks Vans Limited Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,383 
5,131 
Taxes and social security
6,346 
5,630 
Accruals
784 
763 
8,513 
11,524 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
614 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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