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REGISTERED NUMBER: 03023134 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

J Jackson & Sons (Surrey) Limited

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Jackson & Sons (Surrey) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: P T Tilbury





REGISTERED OFFICE: 4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX





REGISTERED NUMBER: 03023134 (England and Wales)





ACCOUNTANTS: Bristow Burrell
4 Riverview
Walnut Tree Close
Guildford
Surrey
GU1 4UX

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,214 112,594

CURRENT ASSETS
Debtors 5 16,271 35,871
Cash at bank and in hand 61,249 94,629
77,520 130,500
CREDITORS
Amounts falling due within one
year

6

57,217

126,395
NET CURRENT ASSETS 20,303 4,105
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,517

116,699

PROVISIONS FOR LIABILITIES 15,951 17,483
NET ASSETS 107,566 99,216

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 106,566 98,216
SHAREHOLDERS' FUNDS 107,566 99,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 9 November 2024 and were signed by:





P T Tilbury - Director


J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

J Jackson & Sons (Surrey) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

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.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2023 26,271 67,625 56,297
Additions - 10,799 2,905
Disposals - - -
At 31 March 2024 26,271 78,424 59,202
DEPRECIATION
At 1 April 2023 5,696 57,804 30,792
Charge for year 1,314 3,098 5,392
At 31 March 2024 7,010 60,902 36,184
NET BOOK VALUE
At 31 March 2024 19,261 17,522 23,018
At 31 March 2023 20,575 9,821 25,505

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 71,984 2,400 224,577
Additions 24,995 1,493 40,192
Disposals (33,994 ) - (33,994 )
At 31 March 2024 62,985 3,893 230,775
DEPRECIATION
At 1 April 2023 17,222 469 111,983
Charge for year 4,987 787 15,578
At 31 March 2024 22,209 1,256 127,561
NET BOOK VALUE
At 31 March 2024 40,776 2,637 103,214
At 31 March 2023 54,762 1,931 112,594

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 13,621 34,656
Other debtors 2,650 1,215
16,271 35,871

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 5,158 14,922
Taxation and social security 7,552 10,649
Other creditors 44,507 100,824
57,217 126,395

J Jackson & Sons (Surrey) Limited (Registered number: 03023134)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P T Tilbury.