1 March 2022 false No description of principal activity Taxfiler 2023.9 06493146business:PrivateLimitedCompanyLtd2022-03-012023-02-28 064931462022-02-28 064931462022-03-012023-02-28 06493146business:AuditExemptWithAccountantsReport2022-03-012023-02-28 06493146business:FilletedAccounts2022-03-012023-02-28 064931462023-02-28 06493146business:Director12022-03-012023-02-28 06493146business:RegisteredOffice2022-03-012023-02-28 064931462022-02-28 06493146core:WithinOneYear2023-02-28 06493146core:WithinOneYear2022-02-28 06493146core:AfterOneYear2023-02-28 06493146core:AfterOneYear2022-02-28 06493146core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06493146core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 06493146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06493146core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 06493146core:PreviouslyStatedAmount2023-02-28 06493146core:PreviouslyStatedAmount2022-02-28 06493146business:SmallEntities2022-03-012023-02-28 06493146countries:EnglandWales2022-03-012023-02-28 06493146core:FurnitureFittings2022-03-012023-02-28 06493146core:ComputerEquipment2022-03-012023-02-28 06493146core:FurnitureFittings2022-02-28 06493146core:ComputerEquipment2022-02-28 06493146core:FurnitureFittings2023-02-28 06493146core:ComputerEquipment2023-02-28 06493146business:OrdinaryShareClass12022-03-012023-02-28 06493146business:OrdinaryShareClass12021-03-012022-02-28 064931462021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06493146 (England and Wales)
Jaggs Consultants Limited Unaudited accounts for the year ended 28 February 2023
Jaggs Consultants Limited Unaudited accounts Contents
Page
- 2 -
Jaggs Consultants Limited Company Information for the year ended 28 February 2023
Director
Dr. Wayne Jaggernauth
Company Number
06493146 (England and Wales)
Registered Office
19 CLIFFORD ROAD PRINCES RISBOROUGH BUCKINGHAMSHIRE HP27 0DU
Accountants
Added Accounting Ltd 8 Whitehouse Crescent Gorebridge EH23 4FT
- 3 -
Jaggs Consultants Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,687 
11,722 
Current assets
Debtors
23,251 
106,923 
Cash at bank and in hand
47,737 
14,578 
70,988 
121,501 
Creditors: amounts falling due within one year
(49,950)
(47,720)
Net current assets
21,038 
73,781 
Total assets less current liabilities
29,725 
85,503 
Creditors: amounts falling due after more than one year
(20,715)
(84,943)
Net assets
9,010 
560 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,910 
460 
Shareholders' funds
9,010 
560 
For the year ending 28 February 2023 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 27 September 2023 and were signed on its behalf by
Dr. Wayne Jaggernauth Director Company Registration No. 06493146
- 4 -
Jaggs Consultants Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Jaggs Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 06493146. The registered office is 19 CLIFFORD ROAD, PRINCES RISBOROUGH, BUCKINGHAMSHIRE, HP27 0DU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
- Straight line over 5 years
Computer equipment
- Straight line over 3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
Jaggs Consultants Limited Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,424 
9,016 
21,440 
Additions
100 
874 
974 
At 28 February 2023
12,524 
9,890 
22,414 
Depreciation
At 1 March 2022
2,632 
7,086 
9,718 
Charge for the year
2,497 
1,512 
4,009 
At 28 February 2023
5,129 
8,598 
13,727 
Net book value
At 28 February 2023
7,395 
1,292 
8,687 
At 28 February 2022
9,792 
1,930 
11,722 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,251 
23,651 
Other debtors
- 
83,272 
23,251 
106,923 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,385 
29,028 
Trade creditors
2,766 
466 
Taxes and social security
16,660 
7,709 
Loans from directors
20,719 
9,977 
Accruals
420 
540 
49,950 
47,720 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,715 
84,943 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -