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Registered Number: 10002609
England and Wales

 

 

 

JACKIE LANDEN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 12,131    847 
12,131    847 
Current assets      
Debtors 10,800    11,700 
Cash at bank and in hand 10,660    11,256 
21,460    22,956 
Creditors: amount falling due within one year (15,961)   (11,714)
Net current assets 5,499    11,242 
 
Total assets less current liabilities 17,630    12,089 
Creditors: amount falling due after more than one year (6,216)   (7,783)
Net assets 11,414    4,306 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,314    4,206 
Shareholders' funds 11,414    4,306 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Jackie Landen
Director
1
General Information
JACKIE LANDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 10002609, registration address 52 Clare Street , Bridgwater , Somerset , TA6 3E.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2023   1,130    1,130 
Additions 11,495      11,495 
Disposals    
At 31 January 2024 11,495    1,130    12,625 
Depreciation
At 01 February 2023   283    283 
Charge for year   211    211 
On disposals    
At 31 January 2024   494    494 
Net book values
Closing balance as at 31 January 2024 11,495    636    12,131 
Opening balance as at 01 February 2023   847    847 


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