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REGISTERED NUMBER: 05750249 (England and Wales)















Financial Statements for the Year Ended 31 March 2022

for

J A Jackson Contractors (Mold) Limited

J A Jackson Contractors (Mold) Limited (Registered number: 05750249)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J A Jackson Contractors (Mold) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: A G Duckett





REGISTERED OFFICE: Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 05750249 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

J A Jackson Contractors (Mold) Limited (Registered number: 05750249)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 182,652 182,652
182,652 182,652

CURRENT ASSETS
Debtors 6 7,097 7,097
Cash at bank 1,356 3,635
8,453 10,732
CREDITORS
Amounts falling due within one year 7 394,456 389,491
NET CURRENT LIABILITIES (386,003 ) (378,759 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(203,351

)

(196,107

)

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (203,451 ) (196,207 )
SHAREHOLDERS' FUNDS (203,351 ) (196,107 )

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

J A Jackson Contractors (Mold) Limited (Registered number: 05750249)

Balance Sheet - continued
31 March 2022


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 6 September 2022 and were signed by:





A G Duckett - Director


J A Jackson Contractors (Mold) Limited (Registered number: 05750249)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

J A Jackson Contractors (Mold) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been fully amortised.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is not being charged on freehold property as it largely constitutes land.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

J A Jackson Contractors (Mold) Limited (Registered number: 05750249)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


2. ACCOUNTING POLICIES - continued

Going concern
The accounts have been prepared on a going concern basis and this appears to be appropriate. The company continues to have the support of it's holding company Chain Link Holding Company Limited and the holding company will not request repayment of its loan account until the company is in a position to do so out of profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 100,001
AMORTISATION
At 1 April 2021
and 31 March 2022 100,001
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 April 2021
and 31 March 2022 182,652
NET BOOK VALUE
At 31 March 2022 182,652
At 31 March 2021 182,652

J A Jackson Contractors (Mold) Limited (Registered number: 05750249)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
VAT 8 8
Prepayments 7,089 7,089
7,097 7,097

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors 7,102 7,137
Chain Link Holding Company Limited 387,354 302,354
J A Jackson Contractors (Preston)
Ltd

-

80,000
394,456 389,491

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
1 Ordinary £1 1 1
50 B Ordinary £1 50 50
24 C Ordinary £1 24 24
25 D Ordinary £1 25 25
100 100

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A G Duckett.

Chain Link Holding Company Limited (incorporated in the United Kingdom) is the company's ultimate parent undertaking.

The parent company of the smallest and largest Group to include the Company within its consolidated financial statements is Chain Link Holding Company Limited. Copies of these financial statements are available from Suites 5 & 6, The Printworks, Hey Road, Barrow, Clitheroe, Lancashire, BB7 9WB.