MC JACKLIN LTD

Company Registration Number:
13798202 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MC JACKLIN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MC JACKLIN LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 20
Thorolds Way
Castor
Peterborough
England
PE5 7AN
Company Registration Number: 13798202 (England and Wales)

MC JACKLIN LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 56,109 67,560
Cost of Materials ( 25,608 ) ( 16,593 )
Staff Costs ( 18,146 ) ( 16,785 )
Depreciation and Writeoffs ( 1,500 ) ( 2,000 )
Other charges ( 6,478 ) ( 5,505 )
Tax on Profit ( 1,199 ) ( 6,809 )
Profit or (Loss) for Period 3,178 19,868

MC JACKLIN LTD

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Called up share capital not paid: 1 1
Fixed Assets: 4,500 6,000
Current assets: 35,348 31,195
Creditors: amounts falling due within one year: ( 16,803 ) ( 17,187 )
Net current assets (liabilities): 18,545 14,008
Total assets less current liabilities: 23,046 20,009
Total net assets (liabilities): 23,046 20,009
Capital and reserves: 23,046 20,009

MC JACKLIN LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: MAURICE CARL JACKLIN
Status: Director

The notes form part of these financial statements

MC JACKLIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

MC JACKLIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No