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REGISTERED NUMBER: 08972388 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

J R Jackson and Sons Limited

J R Jackson and Sons Limited (Registered number: 08972388)

Contents of the Financial Statements
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J R Jackson and Sons Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: C M Jackson
S J Jackson
M J Jackson





REGISTERED OFFICE: Office F1, Beverley Enterprise Centre
Beck View Road
Beverley
HU17 0JT





REGISTERED NUMBER: 08972388 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

J R Jackson and Sons Limited (Registered number: 08972388)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,000 10,500
Tangible assets 5 29,511 32,889
38,511 43,389

CURRENT ASSETS
Stocks 53,832 53,767
Debtors 6 45,739 33,031
Cash at bank and in hand 3,313 3,890
102,884 90,688
CREDITORS
Amounts falling due within one year 7 134,814 120,991
NET CURRENT LIABILITIES (31,930 ) (30,303 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,581 13,086

CREDITORS
Amounts falling due after more than one year 8 6,500 12,500
NET ASSETS 81 586

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 61 566
81 586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

J R Jackson and Sons Limited (Registered number: 08972388)

Balance Sheet - continued
30th April 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th January 2025 and were signed on its behalf by:





S J Jackson - Director


J R Jackson and Sons Limited (Registered number: 08972388)

Notes to the Financial Statements
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

J R Jackson and Sons Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

J R Jackson and Sons Limited (Registered number: 08972388)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 15,000
AMORTISATION
At 1st May 2023 4,500
Charge for year 1,500
At 30th April 2024 6,000
NET BOOK VALUE
At 30th April 2024 9,000
At 30th April 2023 10,500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 85,158
Additions 2,386
At 30th April 2024 87,544
DEPRECIATION
At 1st May 2023 52,269
Charge for year 5,764
At 30th April 2024 58,033
NET BOOK VALUE
At 30th April 2024 29,511
At 30th April 2023 32,889

J R Jackson and Sons Limited (Registered number: 08972388)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 34,766 32,231
Other debtors 10,973 800
45,739 33,031

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 11,599 6,000
Hire purchase contracts - 3,444
Trade creditors 96,795 61,916
Taxation and social security 24,603 46,373
Other creditors 1,817 3,258
134,814 120,991

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 6,500 12,500