J A Jackson Contractors (Mold) Limited - Accounts to registrar (filleted) - small 23.2.5
J A Jackson Contractors (Mold) Limited - Accounts to registrar (filleted) - small 23.2.5
REGISTERED NUMBER: |
Financial Statements for the Period 1 April 2022 to 31 August 2023 |
for |
J A Jackson Contractors (Mold) Limited |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Contents of the Financial Statements |
for the Period 1 April 2022 to 31 August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
J A Jackson Contractors (Mold) Limited |
Company Information |
for the Period 1 April 2022 to 31 August 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Suites 5 & 6 The Printworks |
Hey Road |
Barrow |
Clitheroe |
Lancashire |
BB7 9WB |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Balance Sheet |
31 August 2023 |
31.8.23 | 31.3.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 8 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Balance Sheet - continued |
31 August 2023 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Notes to the Financial Statements |
for the Period 1 April 2022 to 31 August 2023 |
1. | STATUTORY INFORMATION |
J A Jackson Contractors (Mold) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Goodwill |
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been fully amortised. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Depreciation is not being charged on freehold property as it largely constitutes land. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 August 2023 |
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Going concern |
The accounts have been prepared on a going concern basis and this appears to be appropriate. The company continues to have the support of it's holding company Chain Link Holding Company Limited and the holding company will not request repayment of its loan account until the company is in a position to do so out of profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | INTANGIBLE FIXED ASSETS |
Goodwill |
£ |
COST |
At 1 April 2022 |
and 31 August 2023 |
AMORTISATION |
At 1 April 2022 |
and 31 August 2023 |
NET BOOK VALUE |
At 31 August 2023 |
At 31 March 2022 |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 August 2023 |
5. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 1 April 2022 |
and 31 August 2023 |
NET BOOK VALUE |
At 31 August 2023 |
At 31 March 2022 |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.3.22 |
£ | £ |
VAT |
Prepayments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.3.22 |
£ | £ |
Trade creditors |
Other creditors |
Chain Link Holding Company Limited | 387,354 | 387,354 |
8. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.23 | 31.3.22 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
B Ordinary | £1 | 50 | 50 |
C Ordinary | £1 | 24 | 24 |
D Ordinary | £1 | 25 | 25 |
100 | 100 |
J A Jackson Contractors (Mold) Limited (Registered number: 05750249) |
Notes to the Financial Statements - continued |
for the Period 1 April 2022 to 31 August 2023 |
9. | RELATED PARTY DISCLOSURES |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
10. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
Chain Link Holding Company Limited (incorporated in the United Kingdom) is the company's ultimate parent undertaking. |
The parent company of the smallest and largest Group to include the Company within its consolidated financial statements is Chain Link Holding Company Limited. Copies of these financial statements are available from Suites 5 & 6, The Printworks, Hey Road, Barrow, Clitheroe, Lancashire, BB7 9WB. |