A M Jackson Ltd - Period Ending 2021-05-31
A M Jackson Ltd - Period Ending 2021-05-31
Registration number:
A M Jackson Ltd
for the Year Ended 31 May 2021
A M Jackson Ltd
Contents
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Company Information |
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Directors' Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
A M Jackson Ltd
Company Information
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Directors |
Andrew Martin Jackson Jane Jackson |
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Registered office |
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Accountants |
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A M Jackson Ltd
Directors' Report for the Year Ended 31 May 2021
The directors present their report and the financial statements for the year ended 31 May 2021.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Going concern
The financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Director
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Director
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A M Jackson Ltd
for the Year Ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A M Jackson Ltd for the year ended 31 May 2021 as set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of A M Jackson Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A M Jackson Ltd and state those matters that we have agreed to state to the Board of Directors of A M Jackson Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A M Jackson Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A M Jackson Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A M Jackson Ltd. You consider that A M Jackson Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A M Jackson Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Marina Keep
Port Solent
Hampshire,
United Kingdom,
PO6 4TH
A M Jackson Ltd
(Registration number: 08077363)
Balance Sheet as at 31 May 2021
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2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Capital and reserves |
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A M Jackson Ltd
(Registration number: 08077363)
Balance Sheet as at 31 May 2021
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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Director
A M Jackson Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2021
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Accounting Policies |
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Computer Equipment |
straight line over 2 years |
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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Related party transactions |
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Transactions with directors |
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2021 |
At 1 June 2020 |
Repayments by director |
At 31 May 2021 |
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Andrew Martin Jackson |
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Interest free loan |
( |
( |
( |
A M Jackson Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2021
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2020 |
At 1 June 2019 |
Repayments by director |
At 31 May 2020 |
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Andrew Martin Jackson |
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Interest free loan |
( |
( |
( |