Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mr Hugh Paterson Jackson 08/04/2013 Mrs Lorna Jane Jackson 08/04/2013 SC446976 2024-03-31 SC446976 bus:Director1 2024-03-31 SC446976 bus:Director2 2024-03-31 SC446976 2023-03-31 SC446976 core:CurrentFinancialInstruments 2024-03-31 SC446976 core:CurrentFinancialInstruments 2023-03-31 SC446976 core:Non-currentFinancialInstruments 2024-03-31 SC446976 core:Non-currentFinancialInstruments 2023-03-31 SC446976 2023-04-01 2024-03-31 SC446976 bus:Micro-entities 2023-04-01 2024-03-31 SC446976 bus:FilletedAccounts 2023-04-01 2024-03-31 SC446976 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC446976 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC446976 bus:Director1 2023-04-01 2024-03-31 SC446976 bus:Director2 2023-04-01 2024-03-31 SC446976 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: SC446976 (Scotland)

HUGH P JACKSON LTD.

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HUGH P JACKSON LTD.

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

HUGH P JACKSON LTD.

BALANCE SHEET

As at 31 March 2024
HUGH P JACKSON LTD.

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 45,502 61,138
Current assets 160,796 132,697
Creditors: amounts falling due within one year ( 171,963) ( 145,713)
Net current liabilities ( 11,167) ( 13,016)
Total assets less current liabilities 34,335 48,122
Creditors: amounts falling due after more than one year ( 15,677) ( 33,283)
Net assets 18,658 14,839
Capital and reserves 18,658 14,839

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hugh P Jackson Ltd. (registered number: SC446976) were approved and authorised for issue by the Board of Directors on 26 September 2024 and were signed on its behalf by:

Mr Hugh Paterson Jackson
Director
HUGH P JACKSON LTD.

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HUGH P JACKSON LTD.

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC446976). The address of its registered office is Boat Farm, Thankerton, Biggar, ML12 6NU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included in current assets are directors' loan accounts amounting to £84,844 (2023 - £59,830) which are interest free and repayable on demand.

4. Secured liabilities

Included within creditors is a hire purchase commitment amounting to £12,571 (2023 - £34,568) which is secured against the asset to which it relates.

The bank overdraft is secured by a floating charge over the whole of the company's assets.