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REGISTERED NUMBER: 13416440 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

JACKSON'S COOLING LIMITED

JACKSON'S COOLING LIMITED (REGISTERED NUMBER: 13416440)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Balance Sheet 1


JACKSON'S COOLING LIMITED (REGISTERED NUMBER: 13416440)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 46,119 48,168

CURRENT ASSETS 156,703 132,946

CREDITORS
Amounts falling due within one year (111,090 ) (72,063 )
NET CURRENT ASSETS 45,613 60,883
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,732

109,051

CREDITORS
Amounts falling due after more than one
year

31,892

41,918
NET ASSETS 59,840 67,133

CAPITAL AND RESERVES 59,840 67,133

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jackson's Cooling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13416440

Registered office: 1st Floor
49 High Street
Hucknall
Nottinghamshire
NG15 7AW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

JACKSON'S COOLING LIMITED (REGISTERED NUMBER: 13416440)

BALANCE SHEET - continued
31ST MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st March 2023 and the period ended 31st March 2022:

2023 2022
£    £   
Mr I Jackson
Balance outstanding at start of year 15,642 -
Amounts advanced - 15,642
Amounts repaid (12,963 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,679 15,642

The director has borrowed money from the company on an interest free basis. The balance outstanding is repayable upon demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7th June 2023 and were signed by:





Mr I Jackson - Director