Jo Jackson Services Limited - Accounts to registrar (filleted) - small 22.3

Jo Jackson Services Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 08442111 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

JO JACKSON SERVICES LIMITED

JO JACKSON SERVICES LIMITED (REGISTERED NUMBER: 08442111)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JO JACKSON SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2022







DIRECTOR: Mrs J E Jackson





REGISTERED OFFICE: 20 Paradise Square
Sheffield
S1 2DE





REGISTERED NUMBER: 08442111 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
20 Paradise Square
Sheffield
S1 2DE

JO JACKSON SERVICES LIMITED (REGISTERED NUMBER: 08442111)

BALANCE SHEET
31 March 2022

31.3.22 31.3.21
Notes £    £   
CURRENT ASSETS
Debtors 4 2,465 2,631

CREDITORS
Amounts falling due within one year 5 2,451 2,517
NET CURRENT ASSETS 14 114
TOTAL ASSETS LESS CURRENT
LIABILITIES

14

114

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 13 113
SHAREHOLDERS' FUNDS 14 114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2023 and were signed by:





Mrs J E Jackson - Director


JO JACKSON SERVICES LIMITED (REGISTERED NUMBER: 08442111)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Jo Jackson Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 2,465 2,631

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 1,971 2,037
Other creditors 480 480
2,451 2,517

JO JACKSON SERVICES LIMITED (REGISTERED NUMBER: 08442111)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2022

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22 31.3.21
£    £   
Mrs J E Jackson
Balance outstanding at start of year - 2,241
Amounts repaid - (2,241 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J E Jackson.