Company Registration No. 09877090 (England and Wales)
The Jacksons Boat Ltd Ltd
Unaudited accounts
for the year ended 30 November 2019
The Jacksons Boat Ltd Ltd
Unaudited accounts
Contents
The Jacksons Boat Ltd Ltd
Company Information
for the year ended 30 November 2019
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 2019
Tangible assets
32,031
33,556
Inventories
10,447
15,901
Cash at bank and in hand
3,182
3,983
Creditors: amounts falling due within one year
(42,647)
(65,038)
Net current assets
13,250
7,886
Called up share capital
1
1
Profit and loss account
45,280
41,441
Shareholders' funds
45,281
41,442
For the year ending 30 November 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 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.
The financial statements were approved by the Board and authorised for issue on 14 August 2020 and were signed on its behalf by
Chris Horton
Director
Company Registration No. 09877090
The Jacksons Boat Ltd Ltd
Notes to the Accounts
for the year ended 30 November 2019
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 2018
67,810
At 30 November 2019
76,962
At 1 December 2018
34,254
Charge for the year
10,677
At 30 November 2019
44,931
At 30 November 2019
32,031
At 30 November 2018
33,556
Finished goods
10,447
15,901
The Jacksons Boat Ltd Ltd
Notes to the Accounts
for the year ended 30 November 2019
Trade debtors
2,914
3,314
Accrued income and prepayments
2,960
2,427
Other debtors
36,394
47,299
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
34,460
38,137
Taxes and social security
6,013
22,730
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).