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Registered number: 11082854
Jackson Joinery Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Gilderson Herbert & Long Ltd
Accountants
Hawthorn House
Dirtness Road
Sandtoft
Doncaster
DN8 5SJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 11082854
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 50,869 65,329
50,869 65,329
CURRENT ASSETS
Stocks 5 55,000 40,000
Debtors 6 141,845 131,187
Cash at bank and in hand 45,092 44,379
241,937 215,566
Creditors: Amounts Falling Due Within One Year 7 (252,750 ) (197,983 )
NET CURRENT ASSETS (LIABILITIES) (10,813 ) 17,583
TOTAL ASSETS LESS CURRENT LIABILITIES 40,056 82,912
Creditors: Amounts Falling Due After More Than One Year 8 (51,424 ) (75,892 )
NET (LIABILITIES)/ASSETS (11,368 ) 7,020
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (11,369 ) 7,019
SHAREHOLDERS' FUNDS (11,368) 7,020
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr P Jackson
Director
13th August 2024
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Jackson Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11082854 . The registered office is Hawthorn House, Dirtness Road, Sandtoft, Doncaster, DN8 5SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Motor Vehicles 25% reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
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2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 December 2022 28,531 61,814 90,345
Disposals - (13,299 ) (13,299 )
As at 30 November 2023 28,531 48,515 77,046
Depreciation
As at 1 December 2022 - 25,016 25,016
Provided during the period - 7,447 7,447
Disposals - (6,286 ) (6,286 )
As at 30 November 2023 - 26,177 26,177
Net Book Value
As at 30 November 2023 28,531 22,338 50,869
As at 1 December 2022 28,531 36,798 65,329
5. Stocks
2023 2022
£ £
Stock 55,000 40,000
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6. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 13,949
Other debtors 137,000 115,000
VAT 3,075 -
Other taxes and social security 1,770 2,238
141,845 131,187
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 3,237 5,603
Trade creditors 31,535 21,815
Bank loans and overdrafts - 986
VAT - 2,434
Net wages 31 31
Subcontractor Underpayment 52 -
Other creditors (2) 48,995 -
Accruals and deferred income 1,600 1,550
Director's loan account 167,300 165,564
252,750 197,983
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts - 3,237
Bank loans 51,424 72,655
51,424 75,892
9. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 3,237 5,603
Later than one year and not later than five years - 3,237
3,237 8,840
3,237 8,840
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10. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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