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REGISTERED NUMBER: SC422158 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

T L JACKSON LTD

T L JACKSON LTD (REGISTERED NUMBER: SC422158)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


T L JACKSON LTD (REGISTERED NUMBER: SC422158)

ABRIDGED BALANCE SHEET
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,915 37,033

CURRENT ASSETS
Debtors 28,217 11,448
Cash at bank 42,658 32,600
70,875 44,048
CREDITORS
Amounts falling due within one year 65,025 77,771
NET CURRENT ASSETS/(LIABILITIES) 5,850 (33,723 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,765

3,310

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 57,763 3,308
SHAREHOLDERS' FUNDS 57,765 3,310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

T L JACKSON LTD (REGISTERED NUMBER: SC422158)

ABRIDGED BALANCE SHEET - continued
30 April 2023



The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:





T L Jackson - Director


T L JACKSON LTD (REGISTERED NUMBER: SC422158)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

T L Jackson Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC422158

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

T L JACKSON LTD (REGISTERED NUMBER: SC422158)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 74,390
Additions 25,750
At 30 April 2023 100,140
DEPRECIATION
At 1 May 2022 37,357
Charge for year 10,868
At 30 April 2023 48,225
NET BOOK VALUE
At 30 April 2023 51,915
At 30 April 2022 37,033

5. ULTIMATE CONTROLLING PARTY

The Director owns and controls the company.