Jackson Blason Hunt Ltd - Accounts to registrar (filleted) - small 18.2

Jackson Blason Hunt Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08675687 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

JACKSON BLASON HUNT LTD

JACKSON BLASON HUNT LTD (REGISTERED NUMBER: 08675687)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Statement of Financial Position 1


JACKSON BLASON HUNT LTD (REGISTERED NUMBER: 08675687)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 6,484 1,979

CURRENT ASSETS 624,860 153,895

CREDITORS
Amounts falling due within one year (267,209 ) (59,848 )
NET CURRENT ASSETS 357,651 94,047
TOTAL ASSETS LESS CURRENT
LIABILITIES

364,135

96,026

CREDITORS
Amounts falling due after more than one
year

39,886

46,527
NET ASSETS 324,249 49,499

CAPITAL AND RESERVES 324,249 49,499

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jackson Blason Hunt Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08675687

Registered office: The Express Building
Great Ancoats Street
Manchester
Greater Manchester
M4 5DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2020 - 10 ) .

3. TRANSACTIONS WITH DIRECTORS

The following advances and credits to directors subsisted during the years ended 30 September 2021 and 30 September 2020:

2021 2020
£    £   
J Hunt
Balance outstanding at start of year 93 (18,790 )
Amounts advanced 17,545 21,883
Amounts repaid (20,592 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,954 ) 93

JACKSON BLASON HUNT LTD (REGISTERED NUMBER: 08675687)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2021

NOTES TO THE FINANCIAL STATEMENTS

3. CAPITAL AND RESERVES - continued

A M Blason
Balance outstanding at start of year 94 (18,345 )
Amounts advanced 21,070 21,439
Amounts repaid (20,500 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 664 94

A P Jackson
Balance outstanding at start of year 93 (16,477 )
Amounts advanced 21,671 19,570
Amounts repaid (24,782 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,018 ) 93



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2021 and were signed on its behalf by:





A P Jackson - Director