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Registered Number: 04733425
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 03 September 2024

for

JACKS GROUNDWORKS LIMITED

JACKS GROUNDWORKS LIMITED
Contents Page
For the period ended 03 September 2024




Business Information

1
Statement of Financial Position

2
Notes to the Accounts

3
1
JACKS GROUNDWORKS LIMITED
Business Information
For the period ended 03 September 2024
Director Richard James Huzzey
Registered Number 04733425
Registered Office Ley Farm
Crendell
Fordingbridge
Hampshire
SP6 3EB
2
JACKS GROUNDWORKS LIMITED
Statement of Financial Position
As at 03 September 2024
 
 		 Notes
 		 2024
£		   2024
£
Fixed assets
Tangible fixed assets 0    0 
0    0 
Current assets
Debtors 327,553    342,751 
Cash at bank and in hand 74,883    78,077 
402,436    420,828 
Creditors: amount falling due within one year (356,357)   (356,449)
Net current assets/(liabilities) 46,079    64,379 
 
Total assets less current liabilities 46,079    64,379 
Creditors: amount falling due after more than one year (290,260)   (290,260)
Net assets/(liabilities) (244,181)   (225,881)
 

Capital and reserves
Called up share capital 100    100 
Profit and loss account (244,281)   (225,981)
Shareholders fund (244,181)   (225,881)
 
For the period ended 03 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Richard James Huzzey
Director

Date approved: 23 December 2025
3
JACKS GROUNDWORKS LIMITED
Notes to the Accounts
For the period ended 03 September 2024
Statutory Information
JACKS GROUNDWORKS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04733425, registration address Ley Farm, Crendell, Fordingbridge, Hampshire, SP6 3EB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Average number of employees

Average number of employees during the period was 0 (2024: 0).
4