2023-11-01 2024-10-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13689139 bus:FullAccounts 2023-11-01 2024-10-31 13689139 bus:Micro-entities 2023-11-01 2024-10-31 13689139 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13689139 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13689139 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13689139 2023-11-01 2024-10-31 13689139 2024-10-31 13689139 bus:RegisteredOffice 2023-11-01 2024-10-31 13689139 core:WithinOneYear 2024-10-31 13689139 core:AfterOneYear 2024-10-31 13689139 2022-11-01 13689139 bus:Director1 2023-11-01 2024-10-31 13689139 bus:Director1 2024-10-31 13689139 bus:Director1 2022-11-01 2023-10-31 13689139 bus:CompanySecretary1 2023-11-01 2024-10-31 13689139 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 13689139 2022-11-01 2023-10-31 13689139 2023-10-31 13689139 core:WithinOneYear 2023-10-31 13689139 core:AfterOneYear 2023-10-31 13689139 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 13689139 core:FurnitureFittings 2023-11-01 2024-10-31 13689139 core:FurnitureFittings 2024-10-31 13689139 core:FurnitureFittings 2023-10-31 13689139 core:ComputerEquipment 2023-11-01 2024-10-31 13689139 core:ComputerEquipment 2024-10-31 13689139 core:ComputerEquipment 2023-10-31 13689139 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 13689139 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 13689139 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 13689139 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 13689139 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 13689139 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13689139 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 13689139 core:Non-currentFinancialInstruments 2024-10-31 13689139 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13689139
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2024

for

JACK NEWBURY LTD

JACK NEWBURY LTD
Statement of Financial Position
As at 31 October 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 6,353  7,734 
Current assets 144,563  61,038 
Creditors: amount falling due within one year (150,701) (68,560)
Net current assets/(liabilities) (6,138) (7,522)
Total assets less current liabilities 215  212 
Accrued liabilities (214) (173)
Net assets/(liabilities) 1  39 
 
Capital and reserves 1  39 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Jack Michael Newbury
Director

Date approved: 24 September 2025
1
JACK NEWBURY LTD
Notes to the Accounts
For the year ended 31 October 2024
Statutory Information
JACK NEWBURY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13689139, registered office Optionis House, 840 Ibis Court, Warrington, WA1 1RL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credit Note

As at 31st October 2024 the director owed the company £79,435 (£35,052 at 31st October 2023)
2