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J.G. Design Solutions Limited

Unaudited financial statements for the year ended 28 February 2023


Company information

J.G. Design Solutions Limited is a private company limited by shares, registered in England and Wales, registered number 06107393.

The company's registered office is: 136 Pack Lane, Kempshott Basingstoke, Hampshire, RG22 5HP, United Kingdom.

Balance Sheet

as at 28 February 2023

2023 2022
£ £
Fixed assets 146.81 473.51
Current assets 133,156.59 116,215.47
Prepayments and accrued income 446.67 446.67
Creditors: amounts falling due within one year (17,591.08) (20,225.61)
Net current assets / (liabilities) 116,012.18 96,436.53
Total assets less current liabilities 116,158.99 96,910.04
Net assets 116,158.99 96,910.04
Capital and reserves 116,158.99 96,910.04

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

John Massingham
10 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end 28 Feb 2023, Dr. Gillian Smith owed the Company £80.88. The loan is interest-free, unsecured and has no set repayment terms.