W.H. Jackson Limited 00316574 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a hardware retailer. Digita Accounts Production Advanced 6.30.9574.0 true 00316574 2023-02-01 2024-01-31 00316574 2024-01-31 00316574 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 00316574 bus:Micro-entities 2023-02-01 2024-01-31 00316574 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 00316574 bus:FilletedAccounts 2023-02-01 2024-01-31 00316574 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 00316574 bus:RegisteredOffice 2023-02-01 2024-01-31 00316574 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 00316574 bus:Director1 2023-02-01 2024-01-31 00316574 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 00316574 countries:UnitedKingdom 2023-02-01 2024-01-31 00316574 2022-02-01 2023-01-31 00316574 2023-01-31 00316574 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 00316574

W.H. Jackson Limited

trading as W. H. Jackson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

Company Information

Directors

Mr Neil John Pemberton

Mrs Karen June Pemberton

Company secretary

Mrs Karen June Pemberton

Registered office

3/5 Haig Road
Blackpool
Lancs
Lancashire
FY1 6BZ

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

(Registration number: 00316574)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

88,973

92,498

Current assets

308,885

299,764

Creditors: Amounts falling due within one year

(188,282)

(209,926)

Net current assets

120,603

89,838

Total assets less current liabilities

209,576

182,336

Accruals and deferred income

(3,150)

(2,950)

 

206,426

179,386

Capital and reserves

206,426

179,386

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3/5 Haig Road
Blackpool
Lancs
Lancashire
FY1 6BZ

These financial statements were authorised for issue by the Board on 12 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 4).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

W.H. Jackson Limited

trading as W. H. Jackson Limited

(Registration number: 00316574)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 November 2024 and signed on its behalf by:
 

.........................................
Mr Neil John Pemberton
Director