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REGISTERED NUMBER: 07203787 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Jackbury Enterprises Limited

Jackbury Enterprises Limited (Registered number: 07203787)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jackbury Enterprises Limited

Company Information
for the Year Ended 31 March 2024







Director: M E Jackson





Registered office: Twickerwick
Malton Road
Leavening
North Yorkshire
YO17 9SW





Registered number: 07203787 (England and Wales)





Accountants: Ashby Berry Coulsons Ltd
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB

Jackbury Enterprises Limited (Registered number: 07203787)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 2,212 2,766

Current assets
Stocks 155,019 120,524
Debtors 5 37,747 44,168
Cash at bank and in hand 11,955 5,617
204,721 170,309
Creditors
Amounts falling due within one year 6 90,464 52,672
Net current assets 114,257 117,637
Total assets less current liabilities 116,469 120,403

Provisions for liabilities 420 526
Net assets 116,049 119,877

Capital and reserves
Called up share capital 7 100 100
Retained earnings 115,949 119,777
Shareholders' funds 116,049 119,877

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Jackbury Enterprises Limited (Registered number: 07203787)

Balance Sheet - continued
31 March 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 director and authorised for issue on 20 March 2025 and were signed by:





M E Jackson - Director


Jackbury Enterprises Limited (Registered number: 07203787)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Jackbury Enterprises 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.

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 - 25% on reducing balance
Fixtures and fittings - 20% on cost

Stocks
Stocks 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 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.

Jackbury Enterprises Limited (Registered number: 07203787)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued

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.

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 7 (2023 - 6 ) .

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 April 2023
and 31 March 2024 5,773 9,347 15,120
Depreciation
At 1 April 2023 4,172 8,182 12,354
Charge for year 258 296 554
Reclassification/transfer 320 (320 ) -
At 31 March 2024 4,750 8,158 12,908
Net book value
At 31 March 2024 1,023 1,189 2,212
At 31 March 2023 1,601 1,165 2,766

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 37,747 44,168

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 18,590 10,083
Trade creditors 53,664 27,482
Taxation and social security 15,760 12,782
Other creditors 2,450 2,325
90,464 52,672

Jackbury Enterprises Limited (Registered number: 07203787)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100