Jackandco Limited SC649585 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true SC649585 2023-01-01 2023-12-31 SC649585 2023-12-31 SC649585 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC649585 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 SC649585 bus:Micro-entities 2023-01-01 2023-12-31 SC649585 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC649585 bus:FilletedAccounts 2023-01-01 2023-12-31 SC649585 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC649585 bus:RegisteredOffice 2023-01-01 2023-12-31 SC649585 bus:Director1 2023-01-01 2023-12-31 SC649585 bus:Director2 2023-01-01 2023-12-31 SC649585 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC649585 bus:Agent1 2023-01-01 2023-12-31 SC649585 countries:Scotland 2023-01-01 2023-12-31 SC649585 2022-01-01 2022-12-31 SC649585 2022-12-31 SC649585 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 SC649585 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC649585

Jackandco Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Jackandco Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jackandco Limited

Company Information

Directors

L Jack

D Jack

Registered office

75 Howatston Court
Livingston
West Lothian
EH54 7FH

Accountants

Mitchell Oswald Chartered Accountants
28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Jackandco Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jackandco Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.com.

This report is made solely to the Board of Directors of Jackandco Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jackandco Limited and state those matters that we have agreed to state to the Board of Directors of Jackandco Limited, as a body, in this report in accordance with the requirements of The Institute of Chartered Accountants of Scotland. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jackandco Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jackandco Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jackandco Limited. You consider that Jackandco Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jackandco Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mitchell Oswald Chartered Accountants
28 James Young Road
Bathgate
West Lothian
EH48 2UP

16 September 2024

 

Jackandco Limited

(Registration number: SC649585)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

231,931

232,490

Current assets

570

1,390

Prepayments and accrued income

2,094

2,191

Creditors: Amounts falling due within one year

(56,329)

(55,348)

Net current liabilities

(53,665)

(51,767)

Total assets less current liabilities

178,266

180,723

Creditors: Amounts falling due after more than one year

(148,474)

(148,474)

Accruals and deferred income

(14,024)

(1,500)

 

15,768

30,749

Capital and reserves

15,768

30,749

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
75 Howatston Court
Livingston
West Lothian
EH54 7FH

These financial statements were authorised for issue by the Board on 16 September 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Jackandco Limited

(Registration number: SC649585)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
D Jack
Director