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Registered Number: 12854585
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2023

for

JACOBS CONTROLS ENGINEERING LTD

 
 
Notes
 
2023
£
  2021
£
Fixed assets      
Tangible fixed assets 3   4,458 
  4,458 
Current assets      
Debtors 4   2,858 
Cash at bank and in hand 1,986    1,668 
1,986    4,526 
Creditors: amount falling due within one year 5 (3,344)   (6,273)
Net current liabilities (1,358)   (1,747)
 
Total assets less current liabilities (1,358)   2,711 
Net liabilities (1,358)   2,711 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (1,458)   2,611 
Shareholder's funds (1,358)   2,711 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 October 2023 and were signed by:


-------------------------------
Martin Jacobs
Director
1
General Information
Jacobs Controls Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12854585, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 October 2021 600    4,850    5,450 
Additions    
Disposals (600)   (4,850)   (5,450)
At 31 March 2023    
Depreciation
At 01 October 2021 105    887    992 
Charge for period    
On disposals (105)   (887)   (992)
At 31 March 2023    
Net book values
Closing balance as at 31 March 2023    
Opening balance as at 01 October 2021 495    3,963    4,458 


4.

Debtors: amounts falling due within one year

2023
£
  2021
£
Other Debtors   2,858 
  2,858 

5.

Creditors: amount falling due within one year

2023
£
  2021
£
Other Creditors   1,213 
Directors' Current Accounts 3,344    5,060 
3,344    6,273 

2