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REGISTERED NUMBER: 09392719 (England and Wales)














Financial Statements for the Year Ended 31 January 2023

for

G & T Jackson Limited

G & T Jackson Limited (Registered number: 09392719)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G & T Jackson Limited

Company Information
for the Year Ended 31 January 2023







DIRECTORS: G S Jackson
T R Jackson





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 09392719 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

G & T Jackson Limited (Registered number: 09392719)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,273 40,363

CURRENT ASSETS
Debtors 5 56,223 55,693
Cash at bank 378 4,290
56,601 59,983
CREDITORS
Amounts falling due within one year 6 42,934 42,313
NET CURRENT ASSETS 13,667 17,670
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,940

58,033

CREDITORS
Amounts falling due after more than one
year

7

(37,602

)

(47,487

)

PROVISIONS FOR LIABILITIES (5,752 ) (7,669 )
NET ASSETS 586 2,877

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 9 485 2,776
SHAREHOLDERS' FUNDS 586 2,877

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

G & T Jackson Limited (Registered number: 09392719)

Balance Sheet - continued
31 January 2023


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 Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:




G S Jackson - Director



T R Jackson - Director


G & T Jackson Limited (Registered number: 09392719)

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

1. STATUTORY INFORMATION

G & T Jackson 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 35 (2022 - 38 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 February 2022
and 31 January 2023 4,514 6,872 47,598 58,984
DEPRECIATION
At 1 February 2022 3,714 3,007 11,900 18,621
Charge for year 200 966 8,924 10,090
At 31 January 2023 3,914 3,973 20,824 28,711
NET BOOK VALUE
At 31 January 2023 600 2,899 26,774 30,273
At 31 January 2022 800 3,865 35,698 40,363

G & T Jackson Limited (Registered number: 09392719)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 29,032 29,951
Other debtors 27,191 25,742
56,223 55,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors 3,692 4,190
Taxation and social security 36,204 30,700
Other creditors 3,038 7,423
42,934 42,313

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 37,602 47,487

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
101 101

9. RESERVES
Retained
earnings
£   

At 1 February 2022 2,776
Profit for the year 49,709
Dividends (52,000 )
At 31 January 2023 485