JACKSONS CAR DISMANTLERS LIMITED

Company Registration Number:
04721020 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

JACKSONS CAR DISMANTLERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

JACKSONS CAR DISMANTLERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 418,134 348,265
Total fixed assets: 418,134 348,265
Current assets
Stocks: 33,225 33,225
Debtors:   28,223 22,627
Cash at bank and in hand: 180,811 96,668
Total current assets: 242,259 152,520
Creditors: amounts falling due within one year:   (180,488) (118,256)
Net current assets (liabilities): 61,771 34,264
Total assets less current liabilities: 479,905 382,529
Creditors: amounts falling due after more than one year:   (241,980) (211,684)
Total net assets (liabilities): 237,925 170,845
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 237,825 170,745
Shareholders funds: 237,925 170,845

The notes form part of these financial statements

JACKSONS CAR DISMANTLERS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Michael Jackson
Status: Director

The notes form part of these financial statements

JACKSONS CAR DISMANTLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Other accounting policies

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

JACKSONS CAR DISMANTLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

JACKSONS CAR DISMANTLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 833,450
Additions 177,500
At 31 August 2024 1,010,950
Depreciation
At 01 September 2023 485,185
Charge for year 107,631
At 31 August 2024 592,816
Net book value
At 31 August 2024 418,134
At 31 August 2023 348,265