IRIS Accounts Production v24.3.0.553 03068982 Board of Directors 1.4.23 31.3.24 31.3.24 9/10/24 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh030689822023-03-31030689822024-03-31030689822023-04-012024-03-31030689822022-03-31030689822022-04-012023-03-31030689822023-03-3103068982ns15:EnglandWales2023-04-012024-03-3103068982ns14:PoundSterling2023-04-012024-03-3103068982ns10:Director12023-04-012024-03-3103068982ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3103068982ns10:SmallEntities2023-04-012024-03-3103068982ns10:Audited2023-04-012024-03-3103068982ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3103068982ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3103068982ns10:FullAccounts2023-04-012024-03-3103068982ns10:Director22023-04-012024-03-3103068982ns10:Director32023-04-012024-03-3103068982ns10:CompanySecretary12023-04-012024-03-3103068982ns10:RegisteredOffice2023-04-012024-03-3103068982ns5:CurrentFinancialInstruments2024-03-3103068982ns5:CurrentFinancialInstruments2023-03-3103068982ns5:ShareCapital2024-03-3103068982ns5:ShareCapital2023-03-3103068982ns5:RetainedEarningsAccumulatedLosses2024-03-3103068982ns5:RetainedEarningsAccumulatedLosses2023-03-3103068982ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3103068982ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103068982ns5:SaleOrPurchaseGoods2023-04-012024-03-31
REGISTERED NUMBER: 03068982 (England and Wales)






















Andrew M Jackson & Co Limited

Financial Statements for the Year Ended 31st March 2024






Andrew M Jackson & Co Limited (Registered number: 03068982)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Andrew M Jackson & Co Limited

Company Information
for the year ended 31st March 2024







DIRECTORS: D J Ward
M A Pearson - Kendall
J I Dale





SECRETARY: A S Funnell





REGISTERED OFFICE: Marina Court
Castle Street
Hull
East Yorkshire
HU1 1TJ





REGISTERED NUMBER: 03068982 (England and Wales)





AUDITORS: Smailes Goldie
Chartered Accountants
Statutory Auditor
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

Andrew M Jackson & Co Limited (Registered number: 03068982)

Balance Sheet
31st March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 507,333 402,695
Cash at bank 17,497 4,881
524,830 407,576
CREDITORS
Amounts falling due within one year 5 523,719 407,479
NET CURRENT ASSETS 1,111 97
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,111

97

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,109 95
SHAREHOLDERS' FUNDS 1,111 97

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9th October 2024 and were signed on its behalf by:





D J Ward - Director


Andrew M Jackson & Co Limited (Registered number: 03068982)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

Andrew M Jackson & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Recharges

Turnover from the recharge of costs is recognised in the month in which the expenditure is incurred.

Interest receivable

Interest income is recognised using the effective interest method and is recognised as the company's right to receive payment is established.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Employee benefits
When employees have rendered service to the company, short-term employee benefits to which the employees are entitled are recognised at the undiscounted amount expected to be paid in exchange for that service.

Andrew M Jackson & Co Limited (Registered number: 03068982)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 124 (2023 - 121 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 504,572 402,695
Other debtors 2,761 -
507,333 402,695

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,071 636
Taxation and social security 451,275 350,455
Other creditors 70,373 56,388
523,719 407,479

6. LEASING AGREEMENTS
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £1,153,206 (2023 - £1,391,693) The lease expires in December 2027.

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Nicola Shipley FCA (Senior Statutory Auditor)
for and on behalf of Smailes Goldie

8. RELATED PARTY DISCLOSURES

The company has a management service agreement with Andrew Jackson Solicitors LLP. Fees paid
to the company under this agreement amounted to £5,678,016 (2023 - £5,081,716). At the balance
sheet date the amount due from the Andrew Jackson Solicitors LLP was £504,572 (2023 - £402,695).