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Registered Number: 14307506
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 31 August 2023

for

JACKSON & SON PROPERTIES LTD

 
 
 
£
2023
£
Fixed assets 140,080 
Current assets 1,681 
Creditors: amount falling due within one year (479)
Net current assets 1,202 
Total assets less current liabilities 141,282 
Creditors: amount falling due after more than one year (146,326)
Net assets (5,044)
 
Capital and reserves (5,044)
 
  1. For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Barry Jackson
Director

Date approved: 12 April 2024
1
Statutory Information
JACKSON & SON PROPERTIES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14307506, registration address 3 Revill Close, Claypole, Newark, NG23 5FJ, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 19 August 2022  
Additions 140,080    140,080 
Disposals  
At 31 August 2023 140,080    140,080 
Depreciation
At 19 August 2022  
Charge for period  
On disposals  
At 31 August 2023  
Net book values
Closing balance as at 31 August 2023 140,080    140,080 

3.

Average number of employees

Average number of employees during the period was 2 .
2