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
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
Jaggs Consultants Limited
Statement of financial position
as at 28 February 2023
Tangible assets
8,687
11,722
Cash at bank and in hand
47,737
14,578
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)
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
Jaggs Consultants Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
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.
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
At 28 February 2023
12,524
9,890
22,414
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
At 28 February 2023
7,395
1,292
8,687
At 28 February 2022
9,792
1,930
11,722
Amounts falling due within one year
Trade debtors
23,251
23,651
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,385
29,028
Taxes and social security
16,660
7,709
Loans from directors
20,719
9,977
7
Creditors: amounts falling due after more than one year
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).