Company Registration No. 09803838 (England and Wales)
Jackson Garage Limited
Unaudited accounts
for the year ended 31 October 2024
Jackson Garage Limited
Unaudited accounts
Contents
Jackson Garage Limited
Company Information
for the year ended 31 October 2024
Company Number
09803838 (England and Wales)
Registered Office
11 Tower Road
Orpington
Kent
BR6 0SG
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Jackson Garage Limited
Statement of financial position
as at 31 October 2024
Tangible assets
75,000
75,000
Cash at bank and in hand
88,819
36,398
Creditors: amounts falling due within one year
(51,732)
(41,052)
Net current assets
73,228
16,966
Called up share capital
10
10
Profit and loss account
148,218
91,956
Shareholders' funds
148,228
91,966
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Henry Jackson
Director
Company Registration No. 09803838
Jackson Garage Limited
Notes to the Accounts
for the year ended 31 October 2024
Jackson Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 09803838. The registered office is 11 Tower Road, Orpington, Kent, BR6 0SG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
75,000
3,740
18,574
97,314
At 31 October 2024
75,000
3,740
18,574
97,314
At 1 November 2023
-
3,740
18,574
22,314
At 31 October 2024
-
3,740
18,574
22,314
At 31 October 2024
75,000
-
-
75,000
At 31 October 2023
75,000
-
-
75,000
Amounts falling due within one year
Trade debtors
36,141
21,620
Jackson Garage Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,407
10,327
Loans from directors
22,463
19,754
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
(19,754)
(2,711)
-
(22,465)
(19,754)
(2,711)
-
(22,465)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).