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Registered Number: 05811855
England and Wales

 

 

 

S & M JACKSON CONTRACT JOINERY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 15,365    20,315 
15,365    20,315 
Current assets      
Debtors 62,558    64,439 
Cash at bank and in hand 5,071    6,154 
67,629    70,593 
Creditors: amount falling due within one year (67,217)   (64,585)
Net current assets 412    6,008 
 
Total assets less current liabilities 15,777    26,323 
Creditors: amount falling due after more than one year (15,158)   (26,002)
Net assets 619    321 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 519    221 
Shareholder's funds 619    321 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 04 October 2023 and were signed on its behalf by:


-------------------------------
Michael Jackson
Director
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General Information
S & M Jackson Contract Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 05811855, registration address The Counting House 4A Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is 46 Primrose Street North, Tyldesley, Manchester, M29 8BQ.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 33 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 15 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 August 2022 10,945    68,584    2,741    82,270 
Additions      
Disposals      
At 31 July 2023 10,945    68,584    2,741    82,270 
Depreciation
At 01 August 2022 10,717    49,963    1,275    61,955 
Charge for year 76    4,655    219    4,950 
On disposals      
At 31 July 2023 10,793    54,618    1,494    66,905 
Net book values
Closing balance as at 31 July 2023 152    13,966    1,247    15,365 
Opening balance as at 01 August 2022 228    18,621    1,466    20,315 


2