Jackson Fisheries Ltd
Jackson Fisheries Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 April 2022
WHC
Chartered Accountants
138 Quay Road
Bridlington
YO16 4JB
Jackson Fisheries Ltd
Unaudited Financial Statements
For The Year Ended
30 April 2022
Unaudited Financial Statements
Contents | |
Page | |
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Abridged Balance Sheet | 1—2 |
Notes to the Abridged Financial Statements | 3—4 |
Page 1
Jackson Fisheries Ltd
Abridged Balance Sheet
As at
30 April 2022
Abridged Balance Sheet
Registered number:
11922056
For the year ending 30 April 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2022 in accordance with section 444(2A) of the Companies Act 2006.
2022 | 2021 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
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CURRENT ASSETS | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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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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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (54,203) | (34,860) | |||
Page 1
Page 2
Jackson Fisheries Ltd
Abridged Balance Sheet (continued)
As at
30 April 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jackson Fisheries Ltd
Notes to the Abridged Financial Statements
For The Year Ended
30 April 2022
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
1.2.
Going Concern Disclosure
After considering the current position of the business the directors are confident that the company will be able to continue trading for the forseeable future. For that reason the accounts have been prepared on the going concern basis.
1.3.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
1.4.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery |
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Computer Equipment |
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2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2021: 6)
3.
Tangible Assets
Total | |
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£ | |
Cost | |
As at
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Additions |
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As at
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Depreciation | |
As at
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Provided during the period |
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As at
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Net Book Value | |
As at
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As at
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Page 3
Page 4
Jackson Fisheries Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended
30 April 2022
4.
Share Capital
2022 | 2021 | ||
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Allotted, Called up and fully paid |
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5.
General Information
Jackson Fisheries Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11922056
. The registered office is 18 Station Avenue, Bridlington, East Yorkshire, YO16 4LZ.
Page 4