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JACKS & WANG LIMITED

Registered Number
15209836
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

JACKS & WANG LIMITED
Company Information
for the period from 13 October 2023 to 31 October 2024

Directors

JACKSON, James Bryan
WANG, Ru

Registered Address

68 Woodstone Avenue
Epsom
KT17 2JP

Registered Number

15209836 (England and Wales)
JACKS & WANG LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets311,000
11,000
Total assets less current liabilities11,000
Creditors amounts falling due after one year(17,608)
Net assets(6,608)
Capital and reserves
Called up share capital2
Profit and loss account(6,610)
Shareholders' funds(6,608)
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
WANG, Ru
Director
Registered Company No. 15209836
JACKS & WANG LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses, in accordance with the historical cost model under FRS 102. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings50
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions11,000
At 31 October 2411,000
Net book value
At 31 October 2411,000
At 12 October 23-
4.Related party transactions
Transactions with directors arose mainly business expenses paid on behalf of the company. The company was under the joint control of Ms. R Wang and Mr. J Jackson throughout the current financial period. Both individuals are directors and equal shareholders of the company. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.