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REGISTERED NUMBER: 02728611 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Jackson-Stops & Staff (Eastern) Limited

Jackson-Stops & Staff (Eastern) Limited (Registered number: 02728611)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Jackson-Stops & Staff (Eastern) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr I M Denton
Mr M G Cutting
Mr E F H Russell





REGISTERED OFFICE: 20 Bridge Street
Northampton
NN1 1NR





REGISTERED NUMBER: 02728611 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Jackson-Stops & Staff (Eastern) Limited (Registered number: 02728611)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,300 9,719
Investments 6 12,000 12,000
18,300 21,719

CURRENT ASSETS
Debtors 7 6,870 6,821
Cash at bank 18,325 4,165
25,195 10,986
CREDITORS
Amounts falling due within one year 8 10,270 11,602
NET CURRENT ASSETS/(LIABILITIES) 14,925 (616 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,225

21,103

CAPITAL AND RESERVES
Called up share capital 9 21,761 21,761
Capital redemption reserve (258,761 ) (258,761 )
Retained earnings 270,225 258,103
SHAREHOLDERS' FUNDS 33,225 21,103

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.

Jackson-Stops & Staff (Eastern) Limited (Registered number: 02728611)

Statement of Financial Position - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2023 and were signed on its behalf by:




Mr I M Denton - Director Mr M G Cutting - Director




Mr E F H Russell - Director


Jackson-Stops & Staff (Eastern) Limited (Registered number: 02728611)

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

1. STATUTORY INFORMATION

Jackson-Stops & Staff (Eastern) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Jackson-Stops & Staff (Eastern) Limited (Registered number: 02728611)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 134,705
AMORTISATION
At 1 April 2022
and 31 March 2023 134,705
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 April 2022
and 31 March 2023 68,384
DEPRECIATION
At 1 April 2022 58,665
Charge for year 3,419
At 31 March 2023 62,084
NET BOOK VALUE
At 31 March 2023 6,300
At 31 March 2022 9,719

6. FIXED ASSET INVESTMENTS
Own
shares
£   
COST
At 1 April 2022
and 31 March 2023 12,000
NET BOOK VALUE
At 31 March 2023 12,000
At 31 March 2022 12,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Prepayments 6,870 6,821

Jackson-Stops & Staff (Eastern) Limited (Registered number: 02728611)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 7,500 7,500
VAT 165 152
Other creditors 1,030 500
Accruals and deferred income 1,575 3,450
10,270 11,602

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
21,761 Ordinary shares 1 21,761 21,761