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COMPANY REGISTRATION NUMBER: 03725910
Jackson Washroom Services Limited
Filleted Unaudited Financial Statements
31 March 2024
Jackson Washroom Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
1,270
1,275
-------
-------
Current assets
23,272
15,642
Prepayments and accrued income
1,534
2,074
--------
--------
24,806
17,716
Creditors: amounts falling due within one year
16,128
7,278
--------
--------
Net current assets
8,678
10,438
-------
--------
Total assets less current liabilities
9,948
11,713
Creditors: amounts falling due after more than one year
7,156
Accruals and deferred income
1,200
1,200
-------
--------
8,748
3,357
-------
--------
Capital and reserves
8,748
3,357
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Jackson
( 155)
30,292
( 32,080)
( 1,943)
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P Jackson
14,314
22,914
( 37,383)
( 155)
--------
--------
--------
----
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2024 , and are signed on behalf of the board by:
Mr P Jackson
Director
Company registration number: 03725910
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.