Company Registration No. 08009758 (England and Wales)
Steve Jacklin Limited
Unaudited accounts
for the year ended 31 March 2023
Steve Jacklin Limited
Unaudited accounts
Contents
Steve Jacklin Limited
Company Information
for the year ended 31 March 2023
Company Number
08009758 (England and Wales)
Registered Office
42 Oak Tree Close
St Ives
Cambridgshire
PE27 6UD
Steve Jacklin Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
845
1,256
Creditors: amounts falling due within one year
(17,325)
(11,076)
Net current assets/(liabilities)
19
(90)
Called up share capital
10
10
Profit and loss account
9
95
Shareholders' funds
19
105
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Steve Jacklin
Director
Company Registration No. 08009758
Steve Jacklin Limited
Notes to the Accounts
for the year ended 31 March 2023
Steve Jacklin Limited is a private company, limited by shares, registered in England and Wales, registration number 08009758. The registered office is 42 Oak Tree Close, St Ives, Cambridgshire, PE27 6UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
3,586
630
221
4,437
At 31 March 2023
3,586
630
221
4,437
At 1 April 2022
3,391
630
221
4,242
Charge for the year
195
-
-
195
At 31 March 2023
3,586
630
221
4,437
At 31 March 2022
195
-
-
195
Steve Jacklin Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Accrued income and prepayments
306
1,101
Other debtors
15,747
8,129
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,451
10,354
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).