Micro-entity Accounts - P J JACKSON & ASSOCIATES LTD
Micro-entity Accounts - P J JACKSON & ASSOCIATES LTD
Registered Number
Micro-entity Accounts
30 September 2021
P J JACKSON & ASSOCIATES LTD Registered Number 10376976
Micro-entity Balance Sheet as at 30 September 2021
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£ | £ | ||
Called up share capital not paid |
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Fixed Assets |
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Current Assets |
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Prepayments and accrued income |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Total net assets (liabilities) |
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Capital and reserves |
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For the year ending 30 September 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. -
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Advances and credits
The Director advanced to the company an interest free loan. Thereafter the company entered into a contract with Mr Richard Nugent and Dosco Engineering Limited whereby the company paid in November 2017 interest to Mr Nugent in advance of receiving a loan from Mr Nugent. Mr Nugent has failed to provide the loan, and is in breach of his contract with the company. The company continues to seek recovery of the advance interest paid in accordance with the terms of its contract with Mr Nugent and Dosco Engineering Limited.
P J JACKSON & ASSOCIATES LTD Registered Number 10376976
Notes to the Micro-entity Accounts for the period ended 30 September 2021
1Employees
2021 | 2020 | |
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Average number of employees during the period |
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