P.H. Jackson & Son (Building) Ltd 01194592 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the manufacture of metal structures and parts. Digita Accounts Production Advanced 6.30.9574.0 true 01194592 2022-12-01 2023-11-30 01194592 2023-11-30 01194592 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 01194592 bus:Micro-entities 2022-12-01 2023-11-30 01194592 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 01194592 bus:FullAccounts 2022-12-01 2023-11-30 01194592 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 01194592 bus:RegisteredOffice 2022-12-01 2023-11-30 01194592 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 01194592 bus:Director2 2022-12-01 2023-11-30 01194592 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 01194592 countries:EnglandWales 2022-12-01 2023-11-30 01194592 2021-12-01 2022-11-30 01194592 2022-11-30 01194592 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 01194592

P.H. Jackson & Son (Building) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

P.H. Jackson & Son (Building) Ltd

Company Information

Directors

Mrs G D Fletcher

Mr K P Jackson

Company secretary

Mrs G D Fletcher

Registered office

Post Office Building
Freestone Yard, Park Street
Colnbrook
Slough
Berkshire
SL3 0HT

Accountants

Fern & Co Accountants Ltd
Chartered Certified Accountants
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND

 

P.H. Jackson & Son (Building) Ltd

(Registration number: 01194592)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

3,920

8,471

Current assets

248,837

223,654

Prepayments and accrued income

10,826

9,212

Creditors: Amounts falling due within one year

(38,651)

(33,527)

Net current assets

221,012

199,339

Total assets less current liabilities

224,932

207,810

Accruals and deferred income

(4,618)

(4,949)

 

220,314

202,861

Capital and reserves

220,314

202,861

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:
Post Office Building
Freestone Yard, Park Street
Colnbrook
Slough
Berkshire
SL3 0HT
England

These financial statements were authorised for issue by the Board on 27 March 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 directors) during the year, was 8 (2022 - 8).

For the financial year ending 30 November 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.

 

P.H. Jackson & Son (Building) Ltd

(Registration number: 01194592)
Balance Sheet as at 30 November 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 Board on 27 March 2024 and signed on its behalf by:
 

.........................................
Mrs G D Fletcher
Company secretary and director

.........................................
Mr K P Jackson
Director