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Registered Number: 08241331
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

JACK & SONS LTD

Director Jacek KOSCIANEK
Registered Number 08241331
Registered Office 55 BEECH CLOSE
CORBY NN17 2AF
NN17 2AF
1
  2024   2023
    £ £   £ £
Fixed assets   60,530      95,163 
Current assets 133,179      118,438   
Creditors: amount falling due within one year (16,280)     (8,647)  
Net current assets   116,899      109,791 
Total assets less current liabilities   177,429      204,954 
Creditors: amount falling due after more than one year   (21,200)     (27,200)
Net assets   156,229      177,754 
 

         
Capital and reserves   156,229      177,754 
 
NOTES TO THE ACCOUNTS

General Information
JACK & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08241331, registration address 55 BEECH CLOSE, CORBY NN17 2AF, NN17 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 1,180    164,314    6,348    171,842 
Additions      
Disposals   (9,300)     (9,300)
At 31 October 2024 1,180    155,014    6,348    162,542 
Depreciation
At 01 November 2023 1,180    69,151    6,348    76,679 
Charge for year   29,208      29,208 
On disposals   (3,875)     (3,875)
At 31 October 2024 1,180    94,484    6,348    102,012 
Net book values
Closing balance as at 31 October 2024   60,530      60,530 
Opening balance as at 01 November 2023   95,163      95,163 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 July 2025 and were signed by:


--------------------------------
Jacek KOSCIANEK
Director
2