1 October 2023 false No description of principal activity Taxfiler 2024.6 12891661business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128916612023-09-30 128916612023-10-012024-09-30 12891661business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12891661business:FilletedAccounts2023-10-012024-09-30 128916612024-09-30 12891661business:Director12023-10-012024-09-30 12891661business:RegisteredOffice2023-10-012024-09-30 128916612023-09-30 12891661core:WithinOneYear2024-09-30 12891661core:WithinOneYear2023-09-30 12891661core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12891661core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12891661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12891661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12891661core:PreviouslyStatedAmount2024-09-30 12891661core:PreviouslyStatedAmount2023-09-30 12891661business:SmallEntities2023-10-012024-09-30 12891661countries:EnglandWales2023-10-012024-09-30 12891661core:PlantMachinery2023-10-012024-09-30 12891661core:MotorVehicles2023-10-012024-09-30 12891661core:FurnitureFittings2023-10-012024-09-30 12891661core:ComputerEquipment2023-10-012024-09-30 12891661core:PlantMachinery2023-09-30 12891661core:FurnitureFittings2023-09-30 12891661core:ComputerEquipment2023-09-30 12891661core:PlantMachinery2024-09-30 12891661core:FurnitureFittings2024-09-30 12891661core:ComputerEquipment2024-09-30 128916612022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12891661 (England and Wales)
JACKIE TAN LTD Unaudited accounts for the year ended 30 September 2024
JACKIE TAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JACKIE TAN LTD Company Information for the year ended 30 September 2024
Director
Wee Keong TAN
Company Number
12891661 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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JACKIE TAN LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,566 
15,708 
Current assets
Inventories
3,980 
3,307 
Cash at bank and in hand
8,965 
5,072 
12,945 
8,379 
Creditors: amounts falling due within one year
5
(8,149)
(19,406)
Net current assets/(liabilities)
4,796 
(11,027)
Net assets
17,362 
4,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,262 
4,581 
Shareholders' funds
17,362 
4,681 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2025 and were signed on its behalf by
Wee Keong TAN Director Company Registration No. 12891661
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JACKIE TAN LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JACKIE TAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12891661. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% diminishing balance method.
Motor vehicles
20% diminishing balance method.
Fixtures & fittings
20% diminishing balance method.
Computer equipment
20% diminishing balance method.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Trading activity
Restaurant and takeaway
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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JACKIE TAN LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
10,102 
18,915 
845 
29,862 
At 30 September 2024
10,102 
18,915 
845 
29,862 
Depreciation
At 1 October 2023
4,512 
9,230 
412 
14,154 
Charge for the year
1,118 
1,937 
87 
3,142 
At 30 September 2024
5,630 
11,167 
499 
17,296 
Net book value
At 30 September 2024
4,472 
7,748 
346 
12,566 
At 30 September 2023
5,590 
9,685 
433 
15,708 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,725 
8,372 
Trade creditors
- 
8,943 
Taxes and social security
1,345 
212 
Accruals
3,079 
1,879 
8,149 
19,406 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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