Company registration number 01001870 (England and Wales)
C.J. JACKSON & SONS LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2024
Pages For Filing With Registrar
C.J. Jackson & Sons Limited
C.J. JACKSON & SONS LIMITED
Contents
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
C.J. Jackson & Sons Limited
C.J. JACKSON & SONS LIMITED
Accountants' Report To The Board Of Directors On The Preparation Of The Unaudited Statutory Financial Statements Of C.J. Jackson & Sons Limited For The Year Ended 31 August 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.J. Jackson & Sons Limited for the year ended 31 August 2024 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of C.J. Jackson & Sons Limited, as a body, in accordance with the terms of our engagement letter dated 20 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of C.J. Jackson & Sons Limited and state those matters that we have agreed to state to the board of directors of C.J. Jackson & Sons Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.J. Jackson & Sons Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that C.J. Jackson & Sons Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C.J. Jackson & Sons Limited. You consider that C.J. Jackson & Sons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C.J. Jackson & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Chavereys Limited
Chartered Accountants
The Goods Shed
Jubilee Way
Faversham
Kent
ME13 8GD
England
28 August 2025
C.J. Jackson & Sons Limited
C.J. JACKSON & SONS LIMITED
Balance Sheet
As At 31 August 2024
- 2 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investments
3
101
101
Current assets
-
-
Creditors: amounts falling due within one year
Other creditors
4,664
3,962
Net current liabilities
(4,664)
(3,962)
Total assets less current liabilities
(4,563)
(3,861)
Creditors: amounts falling due after more than one year
5
(9,211)
(9,211)
Net liabilities
(13,774)
(13,072)
Capital and reserves
Called up share capital
3
3
Profit and loss reserves
(13,777)
(13,075)
Total equity
(13,774)
(13,072)

For the financial year ended 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 August 2025 and are signed on its behalf by:
Mr HR Jackson
Director
Company registration number 01001870 (England and Wales)
C.J. Jackson & Sons Limited
C.J. JACKSON & SONS LIMITED
Notes To The Financial Statements
For The Year Ended 31 August 2024
- 3 -
1
Accounting policies
Company information

C.J. Jackson & Sons Limited is a private company limited by shares incorporated in England and Wales. The registered office is Parkminster Farm, Henfield Road, Partridge Green, Horsham, West Sussex, England, RH13 8HL.

1.1
Accounting convention

These financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Fixed asset investments
2024
2023
£
£
Other investments other than loans
101
101
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
4,014
3,312
Accruals and deferred income
650
650
4,664
3,962
C.J. Jackson & Sons Limited
C.J. JACKSON & SONS LIMITED
Notes To The Financial Statements (Continued)
For The Year Ended 31 August 2024
- 4 -
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
9,211
9,211
2024-08-312023-09-01falsefalsetrue28 August 2025CCH SoftwareCCH Accounts Production 2025.200Dormant
Mrs W E JacksonMr H R Jackson
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