Company Registration No. 10480188 (England and Wales)
Jackson Maine Recruitment Limited
Unaudited accounts
for the year ended 30 November 2023
Jackson Maine Recruitment Limited
Unaudited accounts
Contents
Jackson Maine Recruitment Limited
Company Information
for the year ended 30 November 2023
Director
G Mallalieu-Black
Company Number
10480188 (England and Wales)
Registered Office
11 Craven Terrace
Settle
BD24 9DB
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Jackson Maine Recruitment Limited
Statement of financial position
as at 30 November 2023
Tangible assets
6,418
6,418
Cash at bank and in hand
1,188
3,145
Creditors: amounts falling due within one year
1,248
2,734
Net current assets
2,436
5,879
Total assets less current liabilities
8,854
12,297
Creditors: amounts falling due after more than one year
(8,713)
(12,138)
Called up share capital
100
100
Profit and loss account
41
59
Shareholders' funds
141
159
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
G Mallalieu-Black
Director
Company Registration No. 10480188
Jackson Maine Recruitment Limited
Notes to the Accounts
for the year ended 30 November 2023
Jackson Maine Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10480188. The registered office is 11 Craven Terrace, Settle, BD24 9DB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
50% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
26,839
371
763
27,973
At 30 November 2023
26,839
371
763
27,973
At 1 December 2022
20,470
322
763
21,555
At 30 November 2023
20,470
322
763
21,555
At 30 November 2023
6,369
49
-
6,418
At 30 November 2022
6,369
49
-
6,418
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(2,448)
(3,934)
Jackson Maine Recruitment Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
1,126
3,109
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).