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REGISTERED NUMBER: 03023134 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2023

for

J Jackson & Sons (Surrey) Limited

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Jackson & Sons (Surrey) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: P T Tilbury





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 03023134 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,594 81,069

CURRENT ASSETS
Debtors 5 35,871 27,735
Cash at bank and in hand 94,629 92,475
130,500 120,210
CREDITORS
Amounts falling due within one
year

6

126,395

81,299
NET CURRENT ASSETS 4,105 38,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,699

119,980

PROVISIONS FOR LIABILITIES 17,483 11,244
NET ASSETS 99,216 108,736

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 98,216 107,736
SHAREHOLDERS' FUNDS 99,216 108,736

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 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 11 September 2023 and were signed by:





P T Tilbury - Director


J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

J Jackson & Sons (Surrey) 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.

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


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2022 26,271 72,663 49,335
Additions - 941 8,699
Disposals - (5,979 ) (1,737 )
At 31 March 2023 26,271 67,625 56,297
DEPRECIATION
At 1 April 2022 4,383 61,169 27,947
Charge for year 1,313 2,471 4,449
Eliminated on disposal - (5,836 ) (1,604 )
At 31 March 2023 5,696 57,804 30,792
NET BOOK VALUE
At 31 March 2023 20,575 9,821 25,505
At 31 March 2022 21,888 11,494 21,388

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 37,990 542 186,801
Additions 33,994 1,858 45,492
Disposals - - (7,716 )
At 31 March 2023 71,984 2,400 224,577
DEPRECIATION
At 1 April 2022 12,030 203 105,732
Charge for year 5,192 266 13,691
Eliminated on disposal - - (7,440 )
At 31 March 2023 17,222 469 111,983
NET BOOK VALUE
At 31 March 2023 54,762 1,931 112,594
At 31 March 2022 25,960 339 81,069

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 34,656 26,560
Other debtors 1,215 1,175
35,871 27,735

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts - 1,495
Trade creditors 14,922 12,151
Taxation and social security 10,649 18,479
Other creditors 100,824 49,174
126,395 81,299

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P T Tilbury.