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REGISTERED NUMBER: 03371772 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

JACKSON CRANE LIMITED

JACKSON CRANE LIMITED (REGISTERED NUMBER: 03371772)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JACKSON CRANE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: C Jackson
Ms J Smith





SECRETARY: C Jackson





REGISTERED OFFICE: 2nd Floor Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP





REGISTERED NUMBER: 03371772 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
2nd Floor
Medway Bridge House
1-8 Fairmeadow
Maidstone
Kent
ME14 1JP

JACKSON CRANE LIMITED (REGISTERED NUMBER: 03371772)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,088 6,956

CURRENT ASSETS
Debtors 5 483,884 861,947
Cash at bank 350,237 406,947
834,121 1,268,894
CREDITORS
Amounts falling due within one year 6 177,090 587,592
NET CURRENT ASSETS 657,031 681,302
TOTAL ASSETS LESS CURRENT
LIABILITIES

664,119

688,258

PROVISIONS FOR LIABILITIES 1,500 -
NET ASSETS 662,619 688,258

CAPITAL AND RESERVES
Called up share capital 1 1
Capital redemption reserve 1 1
Retained earnings 662,617 688,256
662,619 688,258

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

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

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:




C Jackson - Director



Ms J Smith - Director


JACKSON CRANE LIMITED (REGISTERED NUMBER: 03371772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Jackson Crane 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 represents revenue earned for services provided to clients. Revenue is recognised as earned when, and to the extent that, the company obtains the right to consideration in exchange for its performance under those contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including recoverable expenses, but excluding Value Added Tax. For incomplete contracts, an assessment is made of the extent to which revenue has been earned. This assessment takes into account the nature of the assignment, its stage of completion and relevant contract terms. Unbilled revenue is included in debtors, under "other debtors".

Tangible fixed assets
Tangible fixed assets are measured at cost, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives.

Office equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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 19 (2023 - 26 ) .

JACKSON CRANE LIMITED (REGISTERED NUMBER: 03371772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 18,712
Additions 2,130
Disposals (3,721 )
At 31 July 2024 17,121
DEPRECIATION
At 1 August 2023 11,756
Charge for year 1,700
Eliminated on disposal (3,423 )
At 31 July 2024 10,033
NET BOOK VALUE
At 31 July 2024 7,088
At 31 July 2023 6,956

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 404,166 827,679
Amounts recoverable on contract 15,417 11,558
Other debtors 64,301 22,710
483,884 861,947

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,063 1,661
Taxation and social security 108,098 332,106
Other creditors 66,929 253,825
177,090 587,592

Other creditors include an amount of £nil (2023: £167) advance to the company under an Invoice Discounting Agreement which carries interest at a rate of 1.75% above the base rate. The facility is secured by a fixed charge over the book debts, together with a floating charge over the company's other assets and a personal guarantee by the directors of up to £50,000.

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 105,404 43,000

8. DIRECTORS' TRANSACTIONS

During the year the company made advances totalling £86,813 (2023: £116,240) to directors. These advances were repayable on demand and attract interest at HMRC approved rates. Repayments totalling £77,409 (2023: £118,359) were made in respect of these advances and brought forward balances.