Company registration number 06126889 (England and Wales)
JACKSON DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JACKSON DESIGN LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
189
1,713
Current assets
10,875
33,744
Creditors: amounts falling due within one year
(15,156)
(19,431)
Net current (liabilities)/assets
(4,281)
14,313
Total assets less current liabilities
(4,092)
16,026
Accruals and deferred income
(2,060)
(2,060)
Net (liabilities)/assets
(6,152)
13,966
Capital and reserves
(6,152)
13,966
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
A temporary loan of £0 (2023 £9,122) was made to and repaid by the director during the year. No interest was charged on this and no loan was outstanding at 31 March 2024 or at 31 March 2023.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Jackson Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Rothman & Co, The Old Butchery, High Street, Twyford, Hampshire, United Kingdom, SO21 1NH.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JACKSON DESIGN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mr S C Jackson
Director
Company registration number 06126889 (England and Wales)