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REGISTERED NUMBER: 06617479 (England and Wales)












Jackson Nuclear Consulting Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2023






Jackson Nuclear Consulting Ltd (Registered number: 06617479)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Jackson Nuclear Consulting Ltd

Company Information
for the Year Ended 30 June 2023







Director: J C Jackson





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK6 4DE





Registered number: 06617479 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,245 594

Current assets
Debtors 5 11,829 30,852
Cash at bank 14,101 2,158
25,930 33,010
Creditors
Amounts falling due within one year 6 23,855 28,681
Net current assets 2,075 4,329
Total assets less current liabilities 3,320 4,923

Capital and reserves
Called up share capital 100 100
Retained earnings 3,220 4,823
Shareholders' funds 3,320 4,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Balance Sheet - continued
30 June 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 director and authorised for issue on 21 July 2023 and were signed by:





J C Jackson - Director


Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. Statutory information

Jackson Nuclear Consulting Ltd 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 value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

Jackson Nuclear Consulting Ltd (Registered number: 06617479)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 July 2022 2,343
Additions 1,092
Disposals (198 )
At 30 June 2023 3,237
Depreciation
At 1 July 2022 1,749
Charge for year 415
Eliminated on disposal (172 )
At 30 June 2023 1,992
Net book value
At 30 June 2023 1,245
At 30 June 2022 594

5. Debtors: amounts falling due within one year
30.6.23 30.6.22
£    £   
Accrued income 11,423 30,485
Prepayments 406 367
11,829 30,852

6. Creditors: amounts falling due within one year
30.6.23 30.6.22
£    £   
Corporation tax 16,689 16,085
VAT 5,221 9,645
Directors' current accounts 312 1,378
Accrued expenses 1,633 1,573
23,855 28,681