2022-12-01 04956275 2023-11-30 04956275 2022-12-01 2023-11-30 04956275 2022-11-30 04956275 2021-12-01 2022-11-30 04956275 uk-core:WithinOneYear 2022-11-30 04956275 uk-core:WithinOneYear 2023-11-30 04956275 uk-core:ShareCapital 2023-11-30 04956275 uk-core:ShareCapital 2022-11-30 04956275 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 04956275 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 04956275 uk-bus:Director1 2022-12-01 2023-11-30 04956275 uk-core:ComputerEquipment 2022-11-30 04956275 uk-core:FurnitureFittings 2022-11-30 04956275 uk-core:MotorCars 2022-11-30 04956275 uk-core:MotorCars 2023-11-30 04956275 uk-core:FurnitureFittings 2023-11-30 04956275 uk-core:ComputerEquipment 2023-11-30 04956275 uk-core:ComputerEquipment 2022-12-01 2023-11-30 04956275 uk-core:FurnitureFittings 2022-12-01 2023-11-30 04956275 uk-core:MotorCars 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 04956275 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04956275 uk-bus:FRS102 2022-12-01 2023-11-30 04956275 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 04956275 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Michael Jackson Art Limited
Registered Number:04956275
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Michael Jackson Art Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04956275
As at 30 November 2023
Michael Jackson Art Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
14,561
18,703
2
14,561
18,703
Current assets
104,938
Cash and cash equivalents
111,921
111,921
104,938
Trade and other payables: amounts falling due within one
year
(41,209)
(47,866)
3
63,729
64,055
Net current assets
Total assets less current liabilities
78,616
82,432
78,616
Net assets
82,432
Capital and reserves
Called up share capital
2
2
Retained earnings
78,614
82,430
78,616
82,432
Shareholders' funds
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.
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 directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alison Jackson Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 November 2023
Michael Jackson Art Limited
Notes to the Financial Statements
Statutory Information
Michael Jackson Art Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04956275.
Registered address:
18 Pedders Lane
Ashton-on-Ribble
Preston
Lancashire
PR2 1AN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 December 2022
28,711
1,742
5,661
21,308
At 30 November 2023
21,308
5,661
1,742
28,711
Provision for depreciation and impairment
At 01 December 2022
10,008
-
4,681
5,327
Charge for year
4,142
-
147
3,995
At 30 November 2023
14,150
-
4,828
9,322
At 30 November 2023
Net book value
11,986
833
1,742
14,561
At 30 November 2022
15,981
980
1,742
18,703
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
47,866
41,209
4. Average number of persons employed
During the year the average number of employees was 0
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