Registered Number
:
04950242
|
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2020
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
2019
2020
11,946
17,920
2
Property
,
plant and equipment
|
48,427
47,589
3
60,373
65,509
500
500
4
Trade and other receivables
|
114,835
79,744
5
251,390
Cash and cash equivalents
|
247,426
327,670
366,725
Trade and other payables
:
amounts falling due within one
|
year
|
(67,265)
(46,981)
6
299,460
280,689
Net current assets
Total assets less current liabilities
|
341,062
364,969
341,062
Net assets
364,969
10,000
10,000
331,062
354,969
341,062
364,969
Shareholders' funds
For the year ended 31 December 2020 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 2020 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 04 June 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2020
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.
|
2 of 4
For the year ended 31 December 2020
Jackson Plating Limited
Notes to the Financial Statements Continued
2
.
Intangible fixed assets
|
Goodwill
102,414
102,414
84,494
5,974
Charge for year
90,468
11,946
17,920
3
.
Property
,
plant and equipment
|
Motor vehicles
446,884
37,240
18,857
390,787
16,979
1,289
-
15,690
406,477
18,857
38,529
463,863
Provision for depreciation and impairment
|
399,295
27,442
16,340
355,513
Charge for year
16,141
2,772
629
12,740
415,436
30,214
16,969
368,253
38,224
1,888
8,315
48,427
35,274
2,517
9,798
47,589
2019
2020
500
500
3 of 4
For the year ended 31 December 2020
Jackson Plating Limited
Notes to the Financial Statements Continued
5
.
Trade and other receivables
|
2019
2020
57,476
93,649
22,268
21,186
114,835
79,744
6
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
26,439
21,044
Taxation and social security
|
17,092
42,771
3,450
3,450
46,981
67,265
7
.
Directors advances and guarantees
|
At the balance sheet date Mr M Jackson (Company Director) was owed £460 (2019 : £460).
8
.
Average number of persons employed
|
During the year the average number of employees was 16 (2019 : 16)
4 of 4