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Registered number: 11363699

Jacwicks Designs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

Jacwicks Designs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Ruth Jacobs
REGISTERED OFFICE
7 Briarwood Street
Houghton Le Spring
DH4 6AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11363699
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-31 high Street
wellingborough
Northants
NN8 4HL

Jacwicks Designs Limited

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jacwicks Designs Limited

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3245327
CURRENT ASSETS
Stock2,2562,533
Cash at bank and in hand4,7291,928
6,9854,461
CREDITORS: Amounts falling due within one year59,55210,020
NET CURRENT LIABILITIES(2,567)(5,559)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,322)(5,232)
PROVISIONS FOR LIABILITIES AND CHARGES64762
NET LIABILITIES(2,369)(5,294)
CAPITAL AND RESERVES
Called up share capital75050
Profit and loss account(2,419)(5,344)
SHAREHOLDERS' FUNDS(2,369)(5,294)
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/02/2025 and signed on their behalf by
.............................
Ruth Jacobs
Director

Jacwicks Designs Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees-1

Jacwicks Designs Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20231,0351,035
At 31/05/20241,0351,035
Depreciation
At 01/06/2023708708
For the year8282
At 31/05/2024790790
Net Book Amounts
At 31/05/2024245245
At 31/05/2023327327
4. STOCK 20242023
££
Stock comprises:
Stock2,2562,533
2,2562,533
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account8,9109,419
Accruals642601
9,55210,020
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation4762
4762

Jacwicks Designs Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
5050
8. CONTROLLING PARTY
The company is controlled by Ms Ruth Jacobs.