Company Registration No. 09877090 (England and Wales)
The Jacksons Boat Ltd Ltd
Unaudited accounts
for the year ended 30 November 2018
The Jacksons Boat Ltd Ltd
Unaudited accounts
Contents
The Jacksons Boat Ltd Ltd
Company Information
for the year ended 30 November 2018
Company Number
09877090 (England and Wales)
Registered Office
OAK TREE COURT BUSINESS CENTRE OAK TREE
MILL LANE
NESS
CHESHIRE
CH64 8TP
ENGLAND
The Jacksons Boat Ltd Ltd
Statement of financial position
as at
30 November 2018
Tangible assets
33,556
44,741
Inventories
15,901
11,955
Cash at bank and in hand
3,983
1,790
Creditors: amounts falling due within one year
(65,038)
(37,762)
Net current assets
7,886
6,603
Called up share capital
1
1
Profit and loss account
41,441
51,343
Shareholders' funds
41,442
51,344
For the year ending 30 November 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
Approved by the Board on 7 August 2019.
Chris Horton
Director
Company Registration No. 09877090
The Jacksons Boat Ltd Ltd
Notes to the Accounts
for the year ended 30 November 2018
The Jacksons Boat Ltd Ltd is a private company, limited by shares, registered in England and Wales, registration number 09877090. The registered office is OAK TREE COURT BUSINESS CENTRE OAK TREE , MILL LANE, NESS, CHESHIRE, CH64 8TP, ENGLAND.
2
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 December 2017
67,810
At 30 November 2018
67,810
At 1 December 2017
23,069
Charge for the year
11,185
At 30 November 2018
34,254
At 30 November 2018
33,556
At 30 November 2017
44,741
Finished goods
15,901
11,955
The Jacksons Boat Ltd Ltd
Notes to the Accounts
for the year ended 30 November 2018
Trade debtors
3,314
2,355
Accrued income and prepayments
2,427
3,138
Other debtors
47,299
25,127
7
Creditors: amounts falling due within one year
2018
2017
Trade creditors
38,137
21,863
Taxes and social security
22,730
7,348
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).