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Registered Number: 11691347
England and Wales

 

 

 

JACKSON D HOLDINGS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 131,611    138,718 
131,611    138,718 
Current assets      
Cash at bank and in hand 1,385    357 
Creditors: amount falling due within one year 4 (12,844)   (12,813)
Net current assets (11,459)   (12,456)
 
Total assets less current liabilities 120,152    126,262 
Creditors: amount falling due after more than one year 5 (58,640)   (60,911)
Net assets 61,512    65,351 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 61,511    65,350 
Shareholders' funds 61,512    65,351 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2024 and were signed by:


-------------------------------
David Jackson
Director
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General Information
Jackson D Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11691347, registration address 58 Durham Road, Birtley, County Durham, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves, respectively.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings Nil Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 December 2022 93,074    1,376    94,450 
Additions    
Disposals    
Revaluations 37,926      37,926 
At 30 November 2023 131,000    1,376    132,376 
Depreciation
At 01 December 2022   658    658 
Charge for year   107    107 
On disposals    
At 30 November 2023   765    765 
Net book values
Closing balance as at 30 November 2023 131,000    611    131,611 
Opening balance as at 01 December 2022 138,000    718    138,718 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts (Secured) 4,795    4,795 
Corporation Tax 7,289    5,561 
Accrued Expenses 720    720 
Directors' Current Accounts 40    1,737 
12,844    12,813 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 58,640    60,911 
58,640    60,911 

6.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £40. (2022 - £1,737)
7.

Disclosure of controlling party

For the whole of the period under review the company was under the control of David Jackson, director of the company.

2