Company Registration No. 12120279 (England and Wales)
JACKSONHEIM LTD
Unaudited accounts
for the year ended 31 July 2024
JACKSONHEIM LTD
Unaudited accounts
Contents
JACKSONHEIM LTD
Company Information
for the year ended 31 July 2024
Directors
Corin Jackson
Corin Craig Jackson
Company Number
12120279 (England and Wales)
Registered Office
UNIT 303 VULCAN MILL, 2 MALTA STREET
NEW ISLINGTON
MANCHESTER
GREATER MANCHESTER
M4 7BL
ENGLAND
Accountants
Cramar Ltd
Suite 8, Stapleford Business Hub
1 Toton Lane
Stapleford
Nottingham
NG9 7JQ
JACKSONHEIM LTD
Statement of financial position
as at 31 July 2024
Tangible assets
214,606
205,553
Investment property
1,440,000
700,000
Creditors: amounts falling due within one year
(36,600)
(144,352)
Net current (liabilities)/assets
(20,912)
855,648
Total assets less current liabilities
1,633,694
1,761,201
Creditors: amounts falling due after more than one year
(547,304)
(683,869)
Net assets
1,086,390
1,077,332
Called up share capital
1,000,000
1,000,000
Profit and loss account
86,390
77,332
Shareholders' funds
1,086,390
1,077,332
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by
Corin Jackson
Director
Company Registration No. 12120279
JACKSONHEIM LTD
Notes to the Accounts
for the year ended 31 July 2024
JACKSONHEIM LTD is a private company, limited by shares, registered in England and Wales, registration number 12120279. The registered office is UNIT 303 VULCAN MILL, 2 MALTA STREET, NEW ISLINGTON, MANCHESTER, GREATER MANCHESTER, M4 7BL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
10% Straight Line
Computer equipment
20% Reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JACKSONHEIM LTD
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
4,434
273,360
2,964
280,758
Additions
-
41,046
-
41,046
At 31 July 2024
4,434
314,406
2,964
321,804
At 1 August 2023
1,666
72,252
1,287
75,205
Charge for the year
553
31,440
-
31,993
At 31 July 2024
2,219
103,692
1,287
107,198
At 31 July 2024
2,215
210,714
1,677
214,606
At 31 July 2023
2,768
201,108
1,677
205,553
Fair value at 1 August 2023
700,000
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
14,379
1,000,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
36,000
36,000
Other creditors
-
(28,437)
Loans from directors
-
136,989
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
547,304
407,167
JACKSONHEIM LTD
Notes to the Accounts
for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 4).