Company Registration No. 11283361 (England and Wales)
JACKSON SAYER LIMITED
Unaudited accounts
for the year ended 31 March 2022
JACKSON SAYER LIMITED
Unaudited accounts
Contents
JACKSON SAYER LIMITED
Company Information
for the year ended 31 March 2022
Directors
David Kenneth JACKSON
Glen SAYER
Company Number
11283361 (England and Wales)
Registered Office
THE QUADRUS CENTRE
WOODSTOCK WAY
BOLDON COLLIERY
NE35 9PF
ENGLAND
JACKSON SAYER LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
16,930
37,199
Creditors: amounts falling due within one year
(17,128)
(25,807)
Net current (liabilities)/assets
(198)
11,392
Called up share capital
100
100
Profit and loss account
1,531
12,072
Shareholders' funds
1,631
12,172
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2023 and were signed on its behalf by
David Kenneth JACKSON
Director
Company Registration No. 11283361
JACKSON SAYER LIMITED
Notes to the Accounts
for the year ended 31 March 2022
JACKSON SAYER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11283361. The registered office is THE QUADRUS CENTRE, WOODSTOCK WAY, BOLDON COLLIERY, NE35 9PF, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Reducing balance method
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Total
JACKSON SAYER LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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Average number of employees
During the year the average number of employees was 2 (2021: 2).
