Robinson Jackson Support Limited 02399049 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property rental and administrative support. Digita Accounts Production Advanced 6.30.9574.0 true true 02399049 2023-04-01 2024-03-31 02399049 2024-03-31 02399049 core:CurrentFinancialInstruments 2024-03-31 02399049 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02399049 core:FurnitureFittingsToolsEquipment 2024-03-31 02399049 bus:SmallEntities 2023-04-01 2024-03-31 02399049 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02399049 bus:FilletedAccounts 2023-04-01 2024-03-31 02399049 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02399049 bus:RegisteredOffice 2023-04-01 2024-03-31 02399049 bus:Director2 2023-04-01 2024-03-31 02399049 bus:Director3 2023-04-01 2024-03-31 02399049 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02399049 core:FurnitureFittings 2023-04-01 2024-03-31 02399049 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 02399049 countries:EnglandWales 2023-04-01 2024-03-31 02399049 2023-03-31 02399049 core:FurnitureFittingsToolsEquipment 2023-03-31 02399049 2022-04-01 2023-03-31 02399049 2023-03-31 02399049 core:CurrentFinancialInstruments 2023-03-31 02399049 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 02399049 core:FurnitureFittingsToolsEquipment 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02399049

Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)

Unaudited Financial Statements

for the Year Ended 31 March 2024

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)

Company Information

Directors

P D Jackson

A C Robinson

Registered office

2-4 Court Yard
Eltham
London
SE9 5PZ

Accountants

Brebners
Chartered Accountants
130 Shaftesbury Avenue
London
W1D 5AR

 

Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)

Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

8,031

3,522

Current assets

 

Debtors

5

371,474

352,115

Cash at bank and in hand

 

431,190

381,870

 

802,664

733,985

Creditors: Amounts falling due within one year

6

(844,110)

(760,241)

Net current liabilities

 

(41,446)

(26,256)

Total assets less current liabilities

 

(33,415)

(22,734)

Provisions for liabilities

(1,653)

(881)

Net liabilities

 

(35,068)

(23,615)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(35,070)

(23,617)

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:

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 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’.

The directors of Robinson Jackson Support Limited have elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

 

Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)

Statement of Financial Position as at 31 March 2024

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................

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

1

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:
2-4 Court Yard
Eltham
London
SE9 5PZ

The principal activity of the company is that of property rental and administrative support.

2

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:

Asset class

Depreciation method and rate

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

3

Staff numbers

The average number of persons employed by the company during the year, was 7 (2023 - 6).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

35,493

35,493

Additions

6,524

6,524

Disposals

(9,976)

(9,976)

At 31 March 2024

32,041

32,041

Depreciation

At 1 April 2023

31,971

31,971

Charge for the year

2,015

2,015

Eliminated on disposal

(9,976)

(9,976)

At 31 March 2024

24,010

24,010

Carrying amount

At 31 March 2024

8,031

8,031

At 31 March 2023

3,522

3,522

5

Debtors

2024
£

2023
£

Trade debtors

91,415

20,008

Other debtors

280,059

332,107

371,474

352,115

 

Robinson Jackson Support Limited (FORMERLY Goulditar No. 47 Limited)

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Trade creditors

67,066

72,134

Taxation and social security

15,438

16,043

Accruals and deferred income

330,227

210,685

Other creditors

431,379

461,379

844,110

760,241

7

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 £186,686 (2023 - £279,790).