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REGISTERED NUMBER: 03893399 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Jackson (Fire & Security) Ltd

Jackson (Fire & Security) Ltd (Registered number: 03893399)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jackson (Fire & Security) Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S R Jackson





REGISTERED OFFICE: St. David's House
6 Queens Lane
Bromfield Industrial Estate
Mold
Flintshire
CH7 1JR





REGISTERED NUMBER: 03893399 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Jackson (Fire & Security) Ltd (Registered number: 03893399)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 279,286 116,729
Investments 5 2,000 2,000
281,286 118,729

CURRENT ASSETS
Stocks 6 60,000 60,000
Debtors 7 414,707 481,315
Cash at bank and in hand 227,643 201,145
702,350 742,460
CREDITORS
Amounts falling due within one year 8 238,667 329,113
NET CURRENT ASSETS 463,683 413,347
TOTAL ASSETS LESS CURRENT
LIABILITIES

744,969

532,076

CAPITAL AND RESERVES
Called up share capital 9 968 968
Share premium 5,390 5,390
Capital redemption reserve 242 242
Retained earnings 738,369 525,476
SHAREHOLDERS' FUNDS 744,969 532,076

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Jackson (Fire & Security) Ltd (Registered number: 03893399)

Balance Sheet - continued
30 November 2023


The 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.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





S R Jackson - Director


Jackson (Fire & Security) Ltd (Registered number: 03893399)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Jackson (Fire & Security) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 cost
Motor vehicles - 20% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current 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 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Jackson (Fire & Security) Ltd (Registered number: 03893399)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 22 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2022 30,594 23,438 359,227 413,259
Additions - - 243,367 243,367
Disposals - - (124,810 ) (124,810 )
At 30 November 2023 30,594 23,438 477,784 531,816
DEPRECIATION
At 1 December 2022 30,594 23,438 242,498 296,530
Charge for year - - 41,964 41,964
Eliminated on disposal - - (85,964 ) (85,964 )
At 30 November 2023 30,594 23,438 198,498 252,530
NET BOOK VALUE
At 30 November 2023 - - 279,286 279,286
At 30 November 2022 - - 116,729 116,729

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 December 2022
and 30 November 2023 2,000
NET BOOK VALUE
At 30 November 2023 2,000
At 30 November 2022 2,000

6. STOCKS
30.11.23 30.11.22
£    £   
Materials for resale 60,000 60,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 4,248 1,414
Credit note reserve (50,000 ) (50,000 )
Amounts owed by associates 460,459 529,901
414,707 481,315

Jackson (Fire & Security) Ltd (Registered number: 03893399)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts - 5,799
Trade creditors 99,464 117,169
Tax 42,513 62,786
Social security and other taxes 21,753 25,113
VAT 51,779 95,410
Other creditors 4,060 3,738
Directors' current accounts 19,098 19,098
238,667 329,113

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
880 ordinary £1 880 880
80 ordinary B £1 80 80
8 ordinary C & D £1 8 8
968 968