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REGISTERED NUMBER: 12180418 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2021 TO 31 MARCH 2022

FOR

HB JACKSON LIMITED

HB JACKSON LIMITED (REGISTERED NUMBER: 12180418)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2021 TO 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HB JACKSON LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2021 TO 31 MARCH 2022







DIRECTOR: H B Jackson





REGISTERED OFFICE: Mackenzies Accountants
4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ





REGISTERED NUMBER: 12180418 (England and Wales)





ACCOUNTANTS: Mackenzies Accountants Limited
Chartered Accountants
4 Kings Row
Armstrong Road
Maidstone
Kent
ME15 6AQ

HB JACKSON LIMITED (REGISTERED NUMBER: 12180418)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £ £ £ £
FIXED ASSETS
Investments 4 793,560 464,310

CURRENT ASSETS
Cash at bank 2,286 6,553

CREDITORS
Amounts falling due within one year 5 640,065 333,715
NET CURRENT LIABILITIES (637,779 ) (327,162 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,781

137,148

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155,681 137,048
SHAREHOLDERS' FUNDS 155,781 137,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2022 and were signed by:





H B Jackson - Director


HB JACKSON LIMITED (REGISTERED NUMBER: 12180418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2021 TO 31 MARCH 2022


1. STATUTORY INFORMATION

HB Jackson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 September 2021 464,310
Additions 329,250
At 31 March 2022 793,560
NET BOOK VALUE
At 31 March 2022 793,560
At 31 August 2021 464,310

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Darap Limited
Registered office: 12 Romney Place, Maidstone, Kent. ME15 6LE
Nature of business: Non-trading holding company
%
Class of shares: holding
Ordinary £1 shares 18.80
2022 2021
£ £
Aggregate capital and reserves 364,278 623,996
Profit for the period/year 374,000 800,000

HB JACKSON LIMITED (REGISTERED NUMBER: 12180418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2021 TO 31 MARCH 2022


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£ £
Amounts owed to group undertakings 622,815 333,715
Directors' current accounts 17,250 -
640,065 333,715

Other creditors consists of loans advanced by the following related companies:
R & H Pawley Limited £207,605 (2021: £98,405)
D & S Adams Limited £207,605 (2021: £98,405)
P & L Jackson Limited £207,605 (2021: £136,905)

6. ULTIMATE CONTROLLING PARTY

The controlling party is H B Jackson.