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Company Registration No. 09803838 (England and Wales)
Jackson Garage Limited Unaudited accounts for the year ended 31 October 2023
Jackson Garage Limited Unaudited accounts Contents
Page
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Jackson Garage Limited Company Information for the year ended 31 October 2023
Director
Henry Jackson
Company Number
09803838 (England and Wales)
Registered Office
11 Tower Road Orpington Kent BR6 0SG
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Jackson Garage Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,000 
75,000 
Current assets
Debtors
21,620 
- 
Cash at bank and in hand
36,398 
33,884 
58,018 
33,884 
Creditors: amounts falling due within one year
(41,052)
(53,778)
Net current assets/(liabilities)
16,966 
(19,894)
Net assets
91,966 
55,106 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
91,956 
55,096 
Shareholders' funds
91,966 
55,106 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
Henry Jackson Director Company Registration No. 09803838
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Jackson Garage Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jackson Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 09803838. The registered office is 11 Tower Road, Orpington, Kent, BR6 0SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
75,000 
3,740 
18,574 
97,314 
At 31 October 2023
75,000 
3,740 
18,574 
97,314 
Depreciation
At 1 November 2022
- 
3,740 
18,574 
22,314 
At 31 October 2023
- 
3,740 
18,574 
22,314 
Net book value
At 31 October 2023
75,000 
- 
- 
75,000 
At 31 October 2022
75,000 
- 
- 
75,000 
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Jackson Garage Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,620 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,026 
6,165 
Trade creditors
- 
246 
Taxes and social security
10,327 
5,437 
Loans from directors
19,754 
40,157 
Accruals
1,945 
1,773 
41,052 
53,778 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Henry Jackson
(40,157)
20,403 
- 
(19,754)
(40,157)
20,403 
- 
(19,754)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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