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REGISTERED NUMBER: 09613111 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Richard Jackson Property Consultants Ltd

Richard Jackson Property Consultants Ltd (Registered number: 09613111)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Richard Jackson Property Consultants Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: R P Jackson
Mrs L M Jackson





REGISTERED OFFICE: 12A Hart Street
Henley on Thames
Oxfordshire
RG9 2AU





REGISTERED NUMBER: 09613111 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Richard Jackson Property Consultants Ltd (Registered number: 09613111)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,656 12,939

CURRENT ASSETS
Debtors 5 4,016 -
Cash at bank 8,301 61,257
12,317 61,257
CREDITORS
Amounts falling due within one year 6 7,100 23,303
NET CURRENT ASSETS 5,217 37,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,873

50,893

CREDITORS
Amounts falling due after more than one
year

7

13,000

17,000
NET ASSETS 2,873 33,893

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 2,773 33,793
SHAREHOLDERS' FUNDS 2,873 33,893

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

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

Richard Jackson Property Consultants Ltd (Registered number: 09613111)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





R P Jackson - Director


Richard Jackson Property Consultants Ltd (Registered number: 09613111)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Richard Jackson Property Consultants 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 discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 17,988
DEPRECIATION
At 1 April 2022 5,049
Charge for year 2,283
At 31 March 2023 7,332
NET BOOK VALUE
At 31 March 2023 10,656
At 31 March 2022 12,939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 234 -
Other debtors 3,782 -
4,016 -

Richard Jackson Property Consultants Ltd (Registered number: 09613111)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,545 4,578
Taxation and social security 1,253 17,733
Other creditors 3,302 992
7,100 23,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 13,000 17,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R P Jackson.