Jackson Engineering (Hull) Limited Filleted Accounts Cover
Jackson Engineering (Hull) Limited
Company No. 11178136
Unaudited Accounts
31 January 2024
Jackson Engineering (Hull) Limited Balance Sheet Registrar
at
31 January 2024
Company No.
11178136
2024
2023
£
£
Fixed assets
27,60829,823
Current assets
17,80827,397
Creditors: Amounts falling due within one year
(32,034)
(35,629)
Net current liabilities
(14,226)
(8,232)
Total assets less current liabilities
13,38221,591
Creditors: Amounts falling due after more than one year
(12,322)
(20,641)
Accruals and deferred income
(978)
(929)
8221
Capital and reserves
82
21
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
At 1 February 2023
13,089
Advanced in the period
43,571
Amounts repaid in the period
(52,570)
At 31 January 2024
4,091
4
General information
Jackson Engineering (Hull) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11178136
Its registered office is:
123 Hallgate
Cottingham
East Yorkshire
HU16 4DA
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
P. Jackson - Director
Jackson Engineering (Hull) Limited1117813631 January 202401 February 2023false31 March 2024BTCSoftware AP Solution 2023 10.4.0510.4.05The principal activity of the company during the year under review was that of engineering. 111781362023-02-012024-01-31111781362024-01-31111781362023-01-3111178136core:WithinOneYear2024-01-3111178136core:WithinOneYear2023-01-3111178136core:AfterOneYear2024-01-3111178136core:AfterOneYear2023-01-31111781362022-02-012023-01-31111781362023-02-0111178136countries:UnitedKingdom2023-02-012024-01-3111178136bus:RegisteredOffice2023-02-012024-01-3111178136bus:Micro-entities2023-02-012024-01-3111178136bus:FullAccounts2023-02-012024-01-3111178136bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111178136bus:Director22023-02-012024-01-3111178136bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure