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REGISTERED NUMBER: 13521343 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31st July 2024

for

JACKSON WARDROBES LTD

JACKSON WARDROBES LTD (REGISTERED NUMBER: 13521343)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JACKSON WARDROBES LTD

Company Information
for the year ended 31st July 2024







DIRECTOR: H J Tutton





REGISTERED OFFICE: Suffolk House
George Street
Croydon
Surrey
CR0 0YN





REGISTERED NUMBER: 13521343 (England and Wales)





ACCOUNTANTS: TC Group
Office: Croydon - TC SWP
3rd Floor, Suffolk House
George Street
Croydon
CR0 0YN

JACKSON WARDROBES LTD (REGISTERED NUMBER: 13521343)

Statement of Financial Position
31st July 2024

31.7.24 31.7.23
Notes £    £   
CURRENT ASSETS
Inventories 93,000 98,000
Cash at bank 543 1,322
93,543 99,322
CREDITORS
Amounts falling due within one year 4 21,505 36,810
NET CURRENT ASSETS 72,038 62,512
TOTAL ASSETS LESS CURRENT LIABILITIES 72,038 62,512

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,938 62,412
SHAREHOLDERS' FUNDS 72,038 62,512

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th January 2025 and were signed by:





H J Tutton - Director


JACKSON WARDROBES LTD (REGISTERED NUMBER: 13521343)

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

1. STATUTORY INFORMATION

Jackson Wardrobes Ltd 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JACKSON WARDROBES LTD (REGISTERED NUMBER: 13521343)

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 9,282 9,892
VAT 7,059 748
Other creditors - 7,021
Directors' current accounts 3,665 17,649
Accruals and deferred income 1,499 1,500
21,505 36,810