Jackson Draper Limited - Accounts to registrar (filleted) - small 22.3

Jackson Draper Limited - Accounts to registrar (filleted) - small 22.3

JACKSON DRAPER LIMITED - Company Information

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REGISTERED NUMBER: 07536902 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022

FOR

JACKSON DRAPER LIMITED
JACKSON DRAPER LIMITED (REGISTERED NUMBER: 07536902)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JACKSON DRAPER LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022







DIRECTOR: S N Jackson





REGISTERED OFFICE: 4th Floor
Charles House
108-110 FInchley Road
London
NW3 5JJ





REGISTERED NUMBER: 07536902 (England and Wales)





ACCOUNTANTS: Numera Partners LLP
4th Floor
Charles House
108-110 Finchley Road
London
NW3 5JJ
Page 1
JACKSON DRAPER LIMITED (REGISTERED NUMBER: 07536902)

BALANCE SHEET
27 FEBRUARY 2022

27.2.22 28.2.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 115

CURRENT ASSETS
Debtors 5 47,449 19,283
Cash at bank 29,147 43,482
76,596 62,765
CREDITORS
Amounts falling due within one year 6 46,589 45,366
NET CURRENT ASSETS 30,007 17,399
TOTAL ASSETS LESS CURRENT
LIABILITIES
30,007
17,514

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 29,907 17,414
SHAREHOLDERS' FUNDS 30,007 17,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 18 May 2023 and were signed by:





S N Jackson - Director


The notes form part of these financial statements

Page 2
JACKSON DRAPER LIMITED (REGISTERED NUMBER: 07536902)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022

1. STATUTORY INFORMATION

Jackson Draper 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 (£) and rounded to the nearest £.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2021
and 27 February 2022 1,095 762 1,857
DEPRECIATION
At 1 March 2021 980 762 1,742
Charge for period 115 - 115
At 27 February 2022 1,095 762 1,857
NET BOOK VALUE
At 27 February 2022 - - -
At 28 February 2021 115 - 115

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.22 28.2.21
£    £   
Trade debtors 4,403 720
Other debtors 43,046 18,563
47,449 19,283

Page 3 continued...
JACKSON DRAPER LIMITED (REGISTERED NUMBER: 07536902)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2021 TO 27 FEBRUARY 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.22 28.2.21
£    £   
Bank loans and overdrafts 21,921 24,000
Trade creditors 11,739 5,146
Taxation and social security 8,389 11,680
Other creditors 4,540 4,540
46,589 45,366

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 27 February 2022 and the year ended 28 February 2021:

27.2.22 28.2.21
£    £   
S N Jackson
Balance outstanding at start of period 8,690 42,936
Amounts advanced 42,863 25,980
Amounts repaid (18,381 ) (60,226 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 33,172 8,690

Included within the amount owed to the company by the director is interest charged at the official HM Revenue & Customs rate.

This amount was repaid by the director after the balance sheet date.

Page 4