IRIS Accounts Production v24.3.2.46 04920923 director 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049209232023-02-28049209232024-02-29049209232023-03-012024-02-29049209232022-02-28049209232022-03-012023-02-28049209232023-02-2804920923ns15:EnglandWales2023-03-012024-02-2904920923ns14:PoundSterling2023-03-012024-02-2904920923ns10:Director12023-03-012024-02-2904920923ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2904920923ns10:SmallEntities2023-03-012024-02-2904920923ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2904920923ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2904920923ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2904920923ns10:FullAccounts2023-03-012024-02-2904920923ns10:OrdinaryShareClass12023-03-012024-02-2904920923ns10:CompanySecretary12023-03-012024-02-2904920923ns10:RegisteredOffice2023-03-012024-02-2904920923ns5:CurrentFinancialInstruments2024-02-2904920923ns5:CurrentFinancialInstruments2023-02-2804920923ns5:Non-currentFinancialInstruments2024-02-2904920923ns5:Non-currentFinancialInstruments2023-02-2804920923ns5:ShareCapital2024-02-2904920923ns5:ShareCapital2023-02-2804920923ns5:RetainedEarningsAccumulatedLosses2024-02-2904920923ns5:RetainedEarningsAccumulatedLosses2023-02-2804920923ns5:PlantMachinery2023-03-012024-02-2904920923ns5:PlantMachinery2023-02-2804920923ns5:PlantMachinery2024-02-2904920923ns5:PlantMachinery2023-02-2804920923ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2904920923ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-2804920923ns5:Non-currentFinancialInstruments2023-03-012024-02-2904920923ns10:OrdinaryShareClass12024-02-29
REGISTERED NUMBER: 04920923 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

WILLIAMJACK COMMUNICATIONS LIMITED

WILLIAMJACK COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04920923)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILLIAMJACK COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTOR: A Gibbins





SECRETARY: Ms A E Mealor





REGISTERED OFFICE: Hampton House
77 The Ridgeway
North Chingford
London
E4 6QW





REGISTERED NUMBER: 04920923 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

WILLIAMJACK COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04920923)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 453 53

CURRENT ASSETS
Debtors 5 - 200
Cash at bank 8,970 12,913
8,970 13,113
CREDITORS
Amounts falling due within one year 6 9,967 9,922
NET CURRENT (LIABILITIES)/ASSETS (997 ) 3,191
TOTAL ASSETS LESS CURRENT
LIABILITIES

(544

)

3,244

CREDITORS
Amounts falling due after more than one
year

7

48,721

49,591
NET LIABILITIES (49,265 ) (46,347 )

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (49,267 ) (46,349 )
SHAREHOLDERS' FUNDS (49,265 ) (46,347 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILLIAMJACK COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04920923)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 February 2025 and were signed by:





A Gibbins - Director


WILLIAMJACK COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04920923)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

WilliamJack Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced work for completed projects in the year together with amounts received for subscriptions covering the period up to and including the year end date, where due adjustment has been made for subscriptions taken out prior to the year end date but relating to after this date, exclusive of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 9,732
Additions 550
At 29 February 2024 10,282
DEPRECIATION
At 1 March 2023 9,679
Charge for year 150
At 29 February 2024 9,829
NET BOOK VALUE
At 29 February 2024 453
At 28 February 2023 53

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 200

WILLIAMJACK COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04920923)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 9,967 9,922

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 48,721 49,591

Included in other creditors is an amount owed to the director in respect of monies loaned to the company to fund ongoing trading and business development.

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2