Company Registration No. 13307479 (England and Wales)
Jackson Merrick Designs Ltd
Unaudited accounts
for the year ended 31 March 2023
Jackson Merrick Designs Ltd
Unaudited accounts
Contents
Jackson Merrick Designs Ltd
Company Information
for the year ended 31 March 2023
Directors
David Michael Jackson-Merrick
Judith Jackson-Merrick
Secretary
David Michael Jackson-Merrick
Company Number
13307479 (England and Wales)
Registered Office
The Laurels
Upper Street, Tilmanstone
Deal
Kent
CT14 0JQ
Accountants
Deal Accountancy Services
32 Salisbury Road
Deal
Kent
CT14 7QQ
Jackson Merrick Designs Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
6,084
7,405
Cash at bank and in hand
16,131
19,906
Creditors: amounts falling due within one year
(6,662)
(3,412)
Net current assets
9,469
16,494
Total assets less current liabilities
15,553
23,899
Creditors: amounts falling due after more than one year
-
(11,263)
Called up share capital
100
100
Profit and loss account
15,453
12,536
Shareholders' funds
15,553
12,636
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
David Michael Jackson-Merrick
Director
Company Registration No. 13307479
Jackson Merrick Designs Ltd
Notes to the Accounts
for the year ended 31 March 2023
Jackson Merrick Designs Ltd is a private company, limited by shares, registered in England and Wales, registration number 13307479. The registered office is The Laurels, Upper Street, Tilmanstone, Deal, Kent, CT14 0JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided on a straight line basis at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
4,841
4,320
712
9,873
At 31 March 2023
6,370
4,320
712
11,402
At 1 April 2022
1,210
1,080
178
2,468
Charge for the year
1,592
1,080
178
2,850
At 31 March 2023
2,802
2,160
356
5,318
At 31 March 2023
3,568
2,160
356
6,084
At 31 March 2022
3,631
3,240
534
7,405
Jackson Merrick Designs Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
843
2,662
Loans from directors
5,819
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
11,263
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).