2022-04-012023-03-312023-03-31false04041707Jackson Machinery Services 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Jackson Machinery Services Ltd

Registered Number
04041707
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Jackson Machinery Services Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Kenneth Maurice Jackson

Registered Address

Derek J Read & Co 107 North
Street, Martock
Somerset
TA12 6EJ

Registered Number

04041707 (England and Wales)
Jackson Machinery Services Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets515,89022,841
15,89022,841
Current assets
Stocks4,8905,200
Debtors66,5865,048
Cash at bank and on hand62,45251,367
73,92861,615
Creditors amounts falling due within one year7(28,114)(23,977)
Net current assets (liabilities)45,81437,638
Total assets less current liabilities61,70460,479
Provisions for liabilities(3,019)(4,340)
Net assets58,68556,139
Capital and reserves
Called up share capital22
Profit and loss account58,68356,137
Shareholders' funds58,68556,139
The financial statements were approved and authorised for issue by the Director on 27 July 2023, and are signed on its behalf by:
Kenneth Maurice Jackson
Director
Registered Company No. 04041707
Jackson Machinery Services Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment33
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22108,321
Additions2,260
Disposals(5,200)
At 31 March 23105,381
Depreciation and impairment
At 01 April 2285,480
Charge for year4,596
On disposals(585)
At 31 March 2389,492
Net book value
At 31 March 2315,890
At 31 March 2222,841
6.Debtors

2023

2022

££
Trade debtors / trade receivables5,5274,022
Prepayments and accrued income1,0591,026
Total6,5865,048
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables3,485946
Bank borrowings and overdrafts3,4291,363
Taxation and social security6,9207,076
Other creditors13,21813,638
Accrued liabilities and deferred income1,062954
Total28,11423,977
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.