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REGISTERED NUMBER: 03220106 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

Jeffery - Crocker Limited

Jeffery - Crocker Limited (Registered number: 03220106)






Contents of the Financial Statements
for the year ended 31st March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jeffery - Crocker Limited

Company Information
for the year ended 31st March 2023







DIRECTORS: N D Jeffery
Mrs N J Jeffery





SECRETARY: Mrs N J Jeffery





REGISTERED OFFICE: 129 High Street
Teddington
Middlesex
TW11 8HJ





REGISTERED NUMBER: 03220106 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

Jeffery - Crocker Limited (Registered number: 03220106)

Abridged Balance Sheet
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,531 486

CURRENT ASSETS
Debtors 4,586 4,286
Cash at bank 64,419 40,958
69,005 45,244
CREDITORS
Amounts falling due within one year 17,576 15,202
NET CURRENT ASSETS 51,429 30,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,960

30,528

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 52,860 30,428
SHAREHOLDERS' FUNDS 52,960 30,528

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

Jeffery - Crocker Limited (Registered number: 03220106)

Abridged Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 15th November 2023 and were signed on its behalf by:





N D Jeffery - Director


Jeffery - Crocker Limited (Registered number: 03220106)

Notes to the Financial Statements
for the year ended 31st March 2023

1. STATUTORY INFORMATION

Jeffery - Crocker 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 represents sales of services, 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
Computer equipment - 25% on cost

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 2 (2022 - 2 ) .

4. TANGIBLE ASSETS
Totals
£   
COST
At 1st April 2022 10,666
Additions 1,708
At 31st March 2023 12,374
DEPRECIATION
At 1st April 2022 10,180
Charge for year 663
At 31st March 2023 10,843
NET BOOK VALUE
At 31st March 2023 1,531
At 31st March 2022 486

Jeffery - Crocker Limited (Registered number: 03220106)

Notes to the Financial Statements - continued
for the year ended 31st March 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party is N D Jeffery.