MC JACKLIN LTD

Company Registration Number:
13798202 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MC JACKLIN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MC JACKLIN LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 20
Thorolds Way
Castor
Peterborough
England
PE5 7AN
Company Registration Number: 13798202 (England and Wales)

MC JACKLIN LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 56,244 56,109
Cost of Materials ( 18,831 ) ( 25,608 )
Staff Costs ( 18,465 ) ( 18,146 )
Depreciation and Writeoffs ( 1,125 ) ( 1,500 )
Other charges ( 7,639 ) ( 6,478 )
Tax on Profit ( 1,965 ) ( 1,199 )
Profit or (Loss) for Period 8,219 3,178

MC JACKLIN LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 3,375 4,500
Current assets: 31,748 35,348
Creditors: amounts falling due within one year: ( 3,859 ) ( 16,803 )
Net current assets (liabilities): 27,889 18,545
Total assets less current liabilities: 31,265 23,046
Total net assets (liabilities): 31,265 23,046
Capital and reserves: 31,265 23,046

MC JACKLIN LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: MAURICE JACKLIN
Status: Director

The notes form part of these financial statements

MC JACKLIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

MC JACKLIN LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No