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Registered Number: 07572560
England and Wales

 

 

 

JACOBS LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 37    49 
37    49 
Current assets      
Debtors: amounts falling due within one year 5,552    21,358 
Cash at bank and in hand 121,259    161,962 
126,811    183,320 
Creditors: amount falling due within one year (11,068)   (56,136)
Net current assets 115,743    127,184 
 
Total assets less current liabilities 115,780    127,233 
Creditors: amount falling due after more than one year (39,086)   (50,000)
Net assets 76,694    77,233 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 75,694    76,233 
Shareholder's funds 76,694    77,233 
 


For the year 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 year 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 October 2023 and were signed by:


-------------------------------
Usman Mahmood
Director
1
General Information
JACOBS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 07572560, registration address 86-90 PAUL STREET, LONDON, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover represents the value, net of value added tax and discounts.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery- 25% on reducing balance method


Plant and Machinery 25.00 Reducing Balance
2.

Average number of employees

3
Average number of employees during the year was 4 (2022 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 394    394 
Additions  
Disposals  
At 31 March 2023 394    394 
Depreciation
At 01 April 2022 345    345 
Charge for year 12    12 
On disposals  
At 31 March 2023 357    357 
Net book values
Closing balance as at 31 March 2023 37    37 
Opening balance as at 01 April 2022 49    49 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2