Jackson-Thomas Limited 04605039 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the rental of retail property Digita Accounts Production Advanced 6.30.9574.0 true 04605039 2022-12-01 2023-11-30 04605039 2023-11-30 04605039 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04605039 bus:Micro-entities 2022-12-01 2023-11-30 04605039 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04605039 bus:FullAccounts 2022-12-01 2023-11-30 04605039 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04605039 bus:RegisteredOffice 2022-12-01 2023-11-30 04605039 bus:CompanySecretary1 2022-12-01 2023-11-30 04605039 bus:Director1 2022-12-01 2023-11-30 04605039 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04605039 countries:England 2022-12-01 2023-11-30 04605039 2021-12-01 2022-11-30 04605039 2022-11-30 04605039 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04605039

Jackson-Thomas Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Jackson-Thomas Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jackson-Thomas Limited

Company Information

Director

Mr Nigel Jackson

Company secretary

Mrs Valarie Jackson

Registered office

Dornie House
Woolpit Road
Norton
Suffolk
IP31 3LU

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

Jackson-Thomas Limited

(Registration number: 04605039)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,276,178

1,276,178

Current assets

188,431

126,159

Creditors: Amounts falling due within one year

(19,273)

(13,049)

Net current assets

169,158

113,110

Total assets less current liabilities

1,445,336

1,389,288

Accruals and deferred income

(550)

(500)

 

1,444,786

1,388,788

Capital and reserves

1,444,786

1,388,788

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Dornie House
Woolpit Road
Norton
Suffolk
IP31 3LU

These financial statements were authorised for issue by the director on 5 August 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 the director) during the year, was 0 (2022 - 0).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Jackson-Thomas Limited

(Registration number: 04605039)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2024
 

.........................................
Mr Nigel Jackson
Director