Registered Number
:
04950242
|
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2019
Jackson Plating Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Jackson Plating Limited
Statement of Financial Position
2018
2019
17,920
23,894
2
Property
,
plant and equipment
|
47,589
60,450
3
65,509
84,344
500
500
4
Trade and other receivables
|
112,077
114,835
5
170,345
Cash and cash equivalents
|
251,390
366,725
282,922
Trade and other payables
:
amounts falling due within one
|
year
|
(57,981)
(67,265)
6
224,941
299,460
Net current assets
Total assets less current liabilities
|
364,969
309,285
364,969
Net assets
309,285
10,000
10,000
354,969
299,285
364,969
309,285
Shareholders' funds
For the year ended 31 December 2019 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 of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 01 June 2020 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2019
Jackson Plating Limited
Notes to the Financial Statements
Statutory Information
Jackson Plating Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04950242
.
|
Epic House
128 Fulwell Road
Teddington
Middlesex
TW11 0RQ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Goodwill
Goodwill arising on business combinatins is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful life. The period chosen for writing off the remaining goodwill is 7 years. Provision is made for any impairment.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and machinery
Motor vehicles
Office equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
|
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For the year ended 31 December 2019
Jackson Plating Limited
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
102,414
102,414
78,520
5,974
Charge for year
84,494
17,920
23,894
3
.
Property
,
plant and equipment
|
Motor vehicles
443,884
34,240
18,857
390,787
3,000
3,000
-
-
390,787
18,857
37,240
446,884
Provision for depreciation and impairment
|
383,434
24,178
15,501
343,755
Charge for year
15,861
3,264
839
11,758
399,295
27,442
16,340
355,513
35,274
2,517
9,798
47,589
47,032
3,356
10,062
60,450
2018
2019
500
500
3 of 4
For the year ended 31 December 2019
Jackson Plating Limited
Notes to the Financial Statements Continued
5
.
Trade and other receivables
|
2018
2019
93,649
102,942
21,186
9,135
112,077
114,835
6
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
21,044
19,949
Taxation and social security
|
42,771
24,981
3,450
13,051
67,265
57,981
7
.
Directors advances and guarantees
|
At the balance sheet date Mr M Jackson (Company Director) was owed £460 (2018 : £10,061)
4 of 4