Company Registration No. 10773660 (England and Wales)
A Jacksons Flooring Ltd
Unaudited accounts
for the year ended 30 June 2020
A Jacksons Flooring Ltd
Unaudited accounts
Contents
A Jacksons Flooring Ltd
Company Information
for the year ended 30 June 2020
Directors
Mrs Susan Jackson
Mr Anthony Jackson
Company Number
10773660 (England and Wales)
Registered Office
44 Crossfields
Coulby Newham
Middlesbrough
TS8 0TT
UK
Accountants
Darlington Business Services Limited
14 Trafalgar Terrace
Darlington
Durham
DL3 6QQ
A Jacksons Flooring Ltd
Statement of financial position
as at
30 June 2020
Intangible assets
30,000
30,000
Tangible assets
8,037
10,492
Cash at bank and in hand
43,048
12,343
Creditors: amounts falling due within one year
(19,577)
(57,161)
Net current assets
64,839
27,609
Total assets less current liabilities
102,876
68,101
Creditors: amounts falling due after more than one year
-
(8,490)
Net assets
102,876
59,611
Called up share capital
200
200
Profit and loss account
102,676
59,411
Shareholders' funds
102,876
59,611
For the year ending 30 June 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 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.
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 28 October 2020 and were signed on its behalf by
Mrs Susan Jackson
Director
Company Registration No. 10773660
A Jacksons Flooring Ltd
Notes to the Accounts
for the year ended 30 June 2020
A Jacksons Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773660. The registered office is 44 Crossfields, Coulby Newham, Middlesbrough, TS8 0TT, UK.
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:
100% AIA
Intangible fixed assets (including purchased goodwill and patents) are included
4
Intangible fixed assets
Goodwill
A Jacksons Flooring Ltd
Notes to the Accounts
for the year ended 30 June 2020
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2019
1,298
13,493
304
1,408
16,503
At 30 June 2020
1,522
13,493
304
1,408
16,727
At 1 July 2019
926
3,373
304
1,408
6,011
Charge for the year
149
2,530
-
-
2,679
At 30 June 2020
1,075
5,903
304
1,408
8,690
At 30 June 2020
447
7,590
-
-
8,037
At 30 June 2019
372
10,120
-
-
10,492
Trade debtors
9,090
4,106
Accrued income and prepayments
32,278
68,321
7
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
4,681
7,509
Trade creditors
(2,851)
528
Taxes and social security
16,503
48,543
Proposed dividends
(4,000)
-
Loans from directors
2,616
(1,275)
8
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
-
8,490
9
Average number of employees
During the year the average number of employees was 2 (2019: 2).