JACKSON JAMES CLOTHING LIMITED
JACKSON JAMES CLOTHING LIMITED
JACKSON JAMES CLOTHING LIMITED
Company Registration Number:
12401443 (England and Wales)
Unaudited statutory accounts for the year ended 31 January 2021
Period of accounts
Start date: 14 January 2020
End date: 31 January 2021
JACKSON JAMES CLOTHING LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2021
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
JACKSON JAMES CLOTHING LIMITED
Balance sheet
As at
| Notes | 13 months to 31 January 2021 | ||
|---|---|---|---|
| | £ | ||
| Called up share capital not paid: | | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | 3 | | |
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | 4 | | |
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | ||
| Capital and reserves | |||
| Called up share capital: | | ||
| Share premium account: | | ||
| Other reserves: | | ||
| Profit and loss account: | | ||
| Total Shareholders' funds: | |
The notes form part of these financial statements
JACKSON JAMES CLOTHING LIMITED
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
JACKSON JAMES CLOTHING LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
JACKSON JAMES CLOTHING LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2021
-
2. Employees
13 months to 31 January 2021 Average number of employees during the period 2
JACKSON JAMES CLOTHING LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2021
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions | | | | |||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 January 2021 | | | | |||
| Depreciation | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 January 2021 | ||||||
| Net book value | ||||||
| At 31 January 2021 | | | |
JACKSON JAMES CLOTHING LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2021
4. Stocks
| 13 months to 31 January 2021 | ||
|---|---|---|
| £ | ||
| Stocks | | |
| Payments on account | | |
| Total | |