Registration number:
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Robinson Jackson Support Limited
(FORMERLY Goulditar No. 47 Limited)
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Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Company Information
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Directors |
P D Jackson A C Robinson |
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Registered office |
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Accountants |
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Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Statement of Financial Position as at 31 March 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
( |
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Provisions for liabilities |
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( |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
2 |
2 |
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Retained earnings |
(35,070) |
(23,617) |
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Shareholders' deficit |
(35,068) |
(23,615) |
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.
Directors' responsibilities:
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The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Statement of Financial Position as at 31 March 2024
Approved and authorised by the
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A C Robinson
Director
Company registration number: 02399049
Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The company was formerly known as Goulditar No. 47 Limited.
The address of its registered office is:
The principal activity of the company is that of property rental and administrative support.
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Accounting policies |
Statement of compliance
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' Section 1A and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.
Summary of significant accounting policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Going concern
The company made a loss for the year ended 31 March 2024 and had net liabilities amounting to £35,068 at that date.
In determining whether the company remains a going concern, the directors have considered the potential effect of the current economic outlook and the director believes that the impact will continue to be manageable. At 31 March 2024 an amount of £431,379 was due to related companies who have confirmed they will not call for repayment until such time as the company has sufficient working capital. Additionally, the company's customers have continued to require administrative support services and to settle the amounts due for services provided.
The directors have a reasonable expectation that the company has adequate resources to remain in operational existence for the foreseeable future. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, rebates and discounts.
The company recognises revenue in the period to which the service relates.
Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024
Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Furniture, fittings and equipment |
20% straight line |
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024
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Staff numbers |
The average number of persons employed by the company during the year, was
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 April 2023 |
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Additions |
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Disposals |
( |
( |
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At 31 March 2024 |
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Depreciation |
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At 1 April 2023 |
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Charge for the year |
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Eliminated on disposal |
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( |
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At 31 March 2024 |
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Carrying amount |
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At 31 March 2024 |
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At 31 March 2023 |
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Debtors |
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2024 |
2023 |
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Trade debtors |
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Other debtors |
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Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024
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Creditors |
Creditors: amounts falling due within one year
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2024 |
2023 |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Financial commitments, guarantees and contingencies |
Amounts not provided for in the statement of financial position
The total amount of financial commitments under operating leases not included in the statement of financial position is £