2023-04-012024-03-312024-03-31false04041707Jackson Machinery Services 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Jackson Machinery Services Ltd

Registered Number
04041707
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Jackson Machinery Services Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Kenneth Maurice Jackson

Registered Address

Derek J Read & Co 107 North
Street, Martock
Somerset
TA12 6EJ

Registered Number

04041707 (England and Wales)
Jackson Machinery Services Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,67715,890
20,67715,890
Current assets
Stocks5,3304,890
Debtors48,9336,586
Cash at bank and on hand53,48162,452
67,74473,928
Creditors amounts falling due within one year5(15,169)(28,114)
Net current assets (liabilities)52,57545,814
Total assets less current liabilities73,25261,704
Provisions for liabilities(3,929)(3,019)
Net assets69,32358,685
Capital and reserves
Called up share capital22
Profit and loss account69,32158,683
Shareholders' funds69,32358,685
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
Kenneth Maurice Jackson
Director
Registered Company No. 04041707
Jackson Machinery Services Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings15
Vehicles25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23105,381
Additions9,900
At 31 March 24114,822
Depreciation and impairment
At 01 April 2389,492
Charge for year5,112
At 31 March 2494,144
Net book value
At 31 March 2420,677
At 31 March 2315,890
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables8,0015,527
Prepayments and accrued income9321,059
Total8,9336,586
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4,7783,485
Bank borrowings and overdrafts6763,429
Amounts owed to related parties1,20813,218
Taxation and social security7,3496,920
Accrued liabilities and deferred income1,1581,062
Total15,16928,114
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.