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Company registration number: 08359727
Jackson Hygienists Limited
Unaudited filleted financial statements
31 January 2023
Jackson Hygienists Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jackson Hygienists Limited
Directors and other information
Director H Jackson
Company number 08359727
Registered office 159 Wyke Lane
Wyke
Bradford
BD12 9EN
Business address 159 Wyke Lane
Wyke
Bradford
BD12 9EN
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Jackson Hygienists Limited
Statement of financial position
31 January 2023
2023 2022
£ £
Fixed assets 603 710
_______ _______
Current assets 25,468 26,561
Creditors: amounts falling due within one year ( 18,901) ( 17,418)
_______ _______
Net current assets 6,567 9,143
_______ _______
Total assets less current liabilities 7,170 9,853
Creditors: amounts falling due after more than one year ( 4,781) ( 6,716)
Accruals and deferred income ( 1,096) ( 2,567)
_______ _______
Net assets 1,293 570
_______ _______
Capital and reserves 1,293 570
_______ _______
Notes to the financial statements
Jackson Hygienists Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
H Jackson 23,541 40,320 ( 42,020) 21,841
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
H Jackson 22,617 31,924 ( 31,000) 23,541
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2023 , and are signed on behalf of the board by:
H Jackson
Director
Company registration number: 08359727
The company is a private company limited by shares, registered in United Kingdom.