Company Registration No. 10514829 (England and Wales)
Jackaman and Son (Building Contractors) Ltd
Unaudited accounts
for the year ended 31 December 2021
Jackaman and Son (Building Contractors) Ltd
Unaudited accounts
Contents
Jackaman and Son (Building Contractors) Ltd
Company Information
for the year ended 31 December 2021
Directors
Ashley Jackaman
Thomas Jackaman
Company Number
10514829 (England and Wales)
Registered Office
693 FOXHALL ROAD
IPSWICH
IP4 5TA
ENGLAND
Accountants
Linda Button
239 Sidegate Lane
Ipswich
Suffolk
IP4 3DG
Jackaman and Son (Building Contractors) Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
16,820
20,513
Inventories
17,227
14,615
Cash at bank and in hand
16,822
17,728
Creditors: amounts falling due within one year
(50,675)
(40,237)
Net current liabilities
(16,626)
(7,894)
Called up share capital
1
1
Profit and loss account
193
12,618
Shareholders' funds
194
12,619
For the year ending 31 December 2021 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 18 July 2022 and were signed on its behalf by
Ashley Jackaman
Director
Company Registration No. 10514829
Jackaman and Son (Building Contractors) Ltd
Notes to the Accounts
for the year ended 31 December 2021
Jackaman and Son (Building Contractors) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10514829. The registered office is 693 FOXHALL ROAD, IPSWICH, IP4 5TA, 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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 December 2021
50,604
Charge for the year
3,693
At 31 December 2021
33,784
At 31 December 2021
16,820
At 31 December 2020
20,513
Jackaman and Son (Building Contractors) Ltd
Notes to the Accounts
for the year ended 31 December 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,734
50,000
Trade creditors
6,113
2,065
Taxes and social security
4,132
4,132
Loans from directors
(30,396)
(42,289)
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).