Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-01-01truetrueNo description of principal activity00 00058584 2023-01-01 2023-12-31 00058584 2022-01-01 2022-12-31 00058584 2023-12-31 00058584 2022-12-31 00058584 c:CompanySecretary1 2023-01-01 2023-12-31 00058584 c:Director1 2023-01-01 2023-12-31 00058584 c:RegisteredOffice 2023-01-01 2023-12-31 00058584 d:CurrentFinancialInstruments 2023-12-31 00058584 d:CurrentFinancialInstruments 2022-12-31 00058584 d:ShareCapital 2023-12-31 00058584 d:ShareCapital 2022-12-31 00058584 d:RetainedEarningsAccumulatedLosses 2023-12-31 00058584 d:RetainedEarningsAccumulatedLosses 2022-12-31 00058584 c:EntityHasNeverTraded 2023-01-01 2023-12-31 00058584 c:FRS102 2023-01-01 2023-12-31 00058584 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00058584 c:FullAccounts 2023-01-01 2023-12-31 00058584 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company registration number: 00058584







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2023


SIR JOHN JACKSON LIMITED






































img44fb.png                        

 


SIR JOHN JACKSON LIMITED
 


 
COMPANY INFORMATION


Director
James B Sunley 




Company secretary
Sunley Securities Limited



Registered number
00058584



Registered office
1 Town Mill
Bagshot Road

Chobham

Woking

GU24 8BZ




Accountants
Menzies LLP
Chartered Accountants

Lynton House

7-12 Tavistock Square

London

WC1H 9LT





 


SIR JOHN JACKSON LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


SIR JOHN JACKSON LIMITED
REGISTERED NUMBER:00058584



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
47,456
47,456

  
47,456
47,456

Total assets less current liabilities
  
 
 
47,456
 
 
47,456

  

Net assets
  
47,456
47,456


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
47,455
47,455

  
47,456
47,456


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




James B Sunley
Director

Date: 22 August 2024

The notes on page 2 form part of these financial statements.

Page 1

 


SIR JOHN JACKSON LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Sir John Jackson Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The Company has no employees other than the director, who did not receive any remuneration (2022 - £NIL).


4.


Debtors

2023
2022
£
£


Other debtors
47,456
47,456

47,456
47,456



5.


Controlling party

The immediate parent company is Sunley Holdings Limited and the ultimate parent company is Sunley Family
Holding Limited, both companies are registered in England and Wales.
The company is exempt from preparing consolidated accounts on the grounds that it is part of a small group.
The directors do not consider there to be an ultimate controlling party.

Page 2