07211759falsegeneral construction2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07211759

JASON BROCKETT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

(Ceased trading 31/03/2024)
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

JASON BROCKETT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
JASON PAUL BROCKETT
REGISTERED OFFICE
6 Maple Gardens
RISELEY
Bedfordshire
MK44 1DQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07211759
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

JASON BROCKETT LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JASON BROCKETT LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets33,3974,530
CURRENT ASSETS
Debtors44,186-
Cash at bank and in hand70,579108,182
74,765108,182
CREDITORS: Amounts falling due within one year579212,647
NET CURRENT ASSETS73,97395,535
TOTAL ASSETS LESS CURRENT LIABILITIES77,370100,065
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account77,368100,063
SHAREHOLDERS' FUNDS77,370100,065
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2024 and signed on their behalf by
.............................
JASON PAUL BROCKETT
Director

JASON BROCKETT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/04/202320,10020,100
At 31/03/202420,10020,100
Depreciation
At 01/04/202315,57015,570
For the year1,1331,133
At 31/03/202416,70316,703
Net Book Amounts
At 31/03/20243,3973,397
At 31/03/20234,5304,530

JASON BROCKETT LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax4,185-
VAT1-
4,186-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-4,185
VAT-6,753
Directors current account-348
Trade creditors-72
Accruals7921,289
79212,647
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22