2021-01-01 08818495 2021-12-31 08818495 2021-01-01 2021-12-31 08818495 2020-12-31 08818495 2020-01-01 2020-12-31 08818495 uk-core:WithinOneYear 2020-12-31 08818495 uk-core:WithinOneYear 2021-12-31 08818495 uk-core:ShareCapital 2021-12-31 08818495 uk-core:ShareCapital 2020-12-31 08818495 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 08818495 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 08818495 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 08818495 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08818495 uk-bus:FRS102 2021-01-01 2021-12-31 08818495 uk-bus:FullAccounts 2021-01-01 2021-12-31 08818495 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
JMG (Southwest) Limited
Registered Number:08818495
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
JMG (Southwest) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08818495
As at 31 December 2021
JMG (Southwest) Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
418
492
2
418
492
Current assets
Trade and other receivables
19,947
-
3
5,232
Cash and cash equivalents
14,014
14,014
25,179
Trade and other payables: amounts falling due within one
year
(14,643)
(10,763)
4
10,536
3,251
Net current assets
Total assets less current liabilities
3,669
11,028
3,669
Net assets
11,028
Capital and reserves
Called up share capital
1
1
Retained earnings
3,668
11,027
3,669
11,028
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Mrs Joan Gowans Director
These financial statements were approved and authorised for issue by the Board on 08 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2021
JMG (Southwest) Limited
Notes to the Financial Statements
Statutory Information
JMG (Southwest) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08818495.
Registered address:
4 Peploe Drive
Glenrothes
Fife
KY7 6FP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 January 2021
1,585
At 31 December 2021
1,585
Provision for depreciation and impairment
At 01 January 2021
1,093
Charge for year
74
At 31 December 2021
1,167
At 31 December 2021
Net book value
418
At 31 December 2020
492
3. Trade and other receivables
2020
2021
£
£
Trade debtors
-
19,947
2 of 3
5
For the year ended 31 December 2021
JMG (Southwest) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
(1)
-
Taxation and social security
9,203
7,873
Other creditors
1,561
6,770
10,763
14,643
5. Average number of persons employed
During the year the average number of employees was 0
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