Jackson's Miniatures Limited 04555314 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is wholesale trade of hobby items. Digita Accounts Production Advanced 6.30.9574.0 true 04555314 2022-11-01 2023-10-31 04555314 2023-10-31 04555314 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04555314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 04555314 bus:Micro-entities 2022-11-01 2023-10-31 04555314 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04555314 bus:FullAccounts 2022-11-01 2023-10-31 04555314 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04555314 bus:RegisteredOffice 2022-11-01 2023-10-31 04555314 bus:CompanySecretary1 2022-11-01 2023-10-31 04555314 bus:Director1 2022-11-01 2023-10-31 04555314 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04555314 countries:EnglandWales 2022-11-01 2023-10-31 04555314 2021-11-01 2022-10-31 04555314 2022-10-31 04555314 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 04555314 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04555314

Jackson's Miniatures Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Jackson's Miniatures Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jackson's Miniatures Limited

Company Information

Director

S Jackson

Company secretary

V W Jackson

Registered office

Old Fir Tree Inn
Peacemarsh
Gillingham
Dorset
SP8 4EU

 

Jackson's Miniatures Limited

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Jackson

Small companies provision statement

This report has 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 director on 8 April 2024
 

.........................................
S Jackson
Director

 

Jackson's Miniatures Limited

(Registration number: 04555314)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,487

7,631

Current assets

71,505

79,787

Creditors: Amounts falling due within one year

(59,158)

(58,515)

Net current assets

12,347

21,272

Total assets less current liabilities

18,834

28,903

Creditors: Amounts falling due after more than one year

(4,698)

(6,976)

Accruals and deferred income

(1,200)

(1,200)

 

12,936

20,727

Capital and reserves

12,936

20,727

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Fir Tree Inn
Peacemarsh
Gillingham
Dorset
SP8 4EU

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jackson's Miniatures Limited

(Registration number: 04555314)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2024
 

.........................................
S Jackson
Director

.........................................
V W Jackson
Company secretary