Jackson Four Holdings Ltd 10895453 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is 64209 Digita Accounts Production Advanced 6.30.9574.0 true 10895453 2022-05-01 2023-04-30 10895453 2023-04-30 10895453 core:RetainedEarningsAccumulatedLosses 2023-04-30 10895453 core:ShareCapital 2023-04-30 10895453 core:CurrentFinancialInstruments 2023-04-30 10895453 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10895453 bus:SmallEntities 2022-05-01 2023-04-30 10895453 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10895453 bus:FullAccounts 2022-05-01 2023-04-30 10895453 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10895453 bus:RegisteredOffice 2022-05-01 2023-04-30 10895453 bus:Director1 2022-05-01 2023-04-30 10895453 bus:Director2 2022-05-01 2023-04-30 10895453 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10895453 countries:EnglandWales 2022-05-01 2023-04-30 10895453 2021-05-01 2022-04-30 10895453 2022-04-30 10895453 core:RetainedEarningsAccumulatedLosses 2022-04-30 10895453 core:ShareCapital 2022-04-30 10895453 core:CurrentFinancialInstruments 2022-04-30 10895453 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10895453

Jackson Four Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Jackson Four Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Jackson Four Holdings Ltd

Company Information

Directors

Mr Stephen Colin Jackson

Mrs Carol Claire Mireille Jackson

Registered office

33 Padacre Road
Torquay
Devon
TQ2 8PX

 

Jackson Four Holdings Ltd

(Registration number: 10895453)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Current assets

 

Investments

2

2,000

2,000

Cash at bank and in hand

 

153

153

 

2,153

2,153

Creditors: Amounts falling due within one year

3

(10,346)

(8,749)

Net liabilities

 

(8,193)

(6,596)

Capital and reserves

 

Called up share capital

2,000

2,000

Retained earnings

(10,193)

(8,596)

Shareholders' deficit

 

(8,193)

(6,596)

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 January 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Colin Jackson
Director

.........................................
Mrs Carol Claire Mireille Jackson
Director

 

Jackson Four Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

2

Current asset investments

2023
£

2022
£

Shares in group undertakings

2,000

2,000

3

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

1,933

973

Accruals and deferred income

973

960

Other creditors

7,440

6,816

10,346

8,749