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REGISTERED NUMBER: 12297546 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

Jackson Packaging Consultancy Limited

Jackson Packaging Consultancy Limited (Registered number: 12297546)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jackson Packaging Consultancy Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S J Jackson
Mrs J Jackson





REGISTERED OFFICE: 12 West Lea Close
Leeds
West Yorkshire
LS17 5DB





REGISTERED NUMBER: 12297546 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Jackson Packaging Consultancy Limited (Registered number: 12297546)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59 228

CURRENT ASSETS
Debtors 5 22,806 3,372
Cash at bank 42,853 9,212
65,659 12,584
CREDITORS
Amounts falling due within one year 6 50,181 9,524
NET CURRENT ASSETS 15,478 3,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,537

3,288

PROVISIONS FOR LIABILITIES - 48
NET ASSETS 15,537 3,240

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,437 3,140
SHAREHOLDERS' FUNDS 15,537 3,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 Packaging Consultancy Limited (Registered number: 12297546)

Balance Sheet - continued
30 November 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 15 February 2024 and were signed on its behalf by:





S J Jackson - Director


Jackson Packaging Consultancy Limited (Registered number: 12297546)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Jackson Packaging Consultancy 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 comprises the value of sales of services provided in the normal course of business. Revenue is recognised when the services have been completed.

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 - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 NIL (2022 - NIL).

Jackson Packaging Consultancy Limited (Registered number: 12297546)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 105 438 543
DEPRECIATION
At 1 December 2022 26 289 315
Charge for year 20 149 169
At 30 November 2023 46 438 484
NET BOOK VALUE
At 30 November 2023 59 - 59
At 30 November 2022 79 149 228

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 22,306 -
Other debtors 500 3,372
22,806 3,372

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 21,176 1,501
Other creditors 29,005 8,023
50,181 9,524

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
S J Jackson and Mrs J Jackson
Balance outstanding at start of year - 27,217
Amounts advanced 9,244 309
Amounts repaid (9,244 ) (27,526 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -