Jacobsfield Ltd 13441228 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 13441228 2023-04-01 2024-03-31 13441228 2024-03-31 13441228 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13441228 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13441228 bus:Micro-entities 2023-04-01 2024-03-31 13441228 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13441228 bus:FilletedAccounts 2023-04-01 2024-03-31 13441228 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13441228 bus:RegisteredOffice 2023-04-01 2024-03-31 13441228 bus:Director1 2023-04-01 2024-03-31 13441228 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13441228 countries:AllCountries 2023-04-01 2024-03-31 13441228 2022-07-01 2023-03-31 13441228 2023-03-31 13441228 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13441228 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13441228

Jacobsfield Ltd



Filleted Financial Statements

for the Year Ended 31 March 2024

 

Jacobsfield Ltd

(Registration number: 13441228)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

315,468

144,850

Current assets

124,496

60,995

Creditors: Amounts falling due within one year

(354,823)

(110,704)

Net current liabilities

(230,327)

(49,709)

Total assets less current liabilities

85,141

95,141

Creditors: Amounts falling due after more than one year

(99,534)

(102,271)

Accruals and deferred income

53

(1,260)

 

(14,340)

(8,390)

Capital and reserves

(14,340)

(8,390)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Jacobsfield Ltd

(Registration number: 13441228)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 June 2025
 

.........................................
Mr Robert Feldman
Director