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REGISTERED NUMBER: 08429080 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Jackson Fire & Security UK Ltd

Jackson Fire & Security UK Ltd (Registered number: 08429080)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jackson Fire & Security UK 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: 08429080 (England and Wales)





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

Jackson Fire & Security UK Ltd (Registered number: 08429080)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 140,052 128,708

CURRENT ASSETS
Stocks 73,753 -
Debtors 5 997,002 782,136
Cash at bank and in hand 314,746 430,412
1,385,501 1,212,548
CREDITORS
Amounts falling due within one year 6 1,103,108 969,821
NET CURRENT ASSETS 282,393 242,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,445

371,435

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 422,345 371,335
SHAREHOLDERS' FUNDS 422,445 371,435

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.

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 Statement of Income and Retained Earnings 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 UK Ltd (Registered number: 08429080)

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

1. STATUTORY INFORMATION

Jackson Fire & Security UK 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.

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 etc - 25% on reducing balance and 15% on reducing balance

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 Statement of Income and Retained Earnings, 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Jackson Fire & Security UK Ltd (Registered number: 08429080)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 141,557
Additions 51,729
Disposals (28,113 )
At 30 November 2023 165,173
DEPRECIATION
At 1 December 2022 12,849
Charge for year 14,385
Eliminated on disposal (2,113 )
At 30 November 2023 25,121
NET BOOK VALUE
At 30 November 2023 140,052
At 30 November 2022 128,708

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 940,481 752,357
Other debtors 56,521 29,779
997,002 782,136

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 620,174 428,884
Amounts owed to associates 460,459 529,901
Taxation and social security 11,439 -
Other creditors 11,036 11,036
1,103,108 969,821

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100