D. JACKLIN LIMITED

Company Registration Number:
05070677 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

D. JACKLIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D. JACKLIN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: David Jacklin
Secretary: Jeffrey Puckey
Registered office: 17
West End
Winteringham
Scunthorpe
England
DN15 9NR
Company Registration Number: 05070677 (England and Wales)

D. JACKLIN LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Supply Of Farming Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Jacklin

Secretary
Jeffrey Puckey

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: David Jacklin
Status: Director

D. JACKLIN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 45,754 48,257
Cost of sales ( 1,362 ) ( 0 )
Gross Profit or (Loss) 44,392 48,257
Administrative Expenses ( 12,827 ) ( 16,760 )
Operating Profit or (Loss) 31,565 31,497
Profit or (Loss) Before Tax 31,565 31,497
Tax on Profit ( 5,997 ) ( 5,984 )
Profit or (Loss) for Period 25,568 25,513

The notes form part of these financial statements

D. JACKLIN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,900 3,275
Cash at bank and in hand: 37,799 35,843
Total current assets: 41,699 39,118
Creditors: amounts falling due within one year: 5 ( 5,997 ) ( 5,984 )
Net current assets (liabilities): 35,702 33,134
Total assets less current liabilities: 35,702 33,134
Total net assets (liabilities): 35,702 33,134

The notes form part of these financial statements

D. JACKLIN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35,701 33,133
Shareholders funds: 35,702 33,134

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: David Jacklin
Status: Director

The notes form part of these financial statements

D. JACKLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D. JACKLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Director

D. JACKLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

D. JACKLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 3,900 3,275
Total 3,900 3,275

D. JACKLIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,997 5,984
Total 5,997 5,984