Company Registration No. 10260611 (England and Wales)
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Company Number
10260611 (England and Wales)
Registered Office
872A KENTON LANE
HARROW
MIDDLESEX
HA3 6AQ
UNITED KINGDOM
Accountants
Steele Financial Ltd
Orion House, Axis 4/5
Woodlands, Bradley Stoke
Bristol
BS32 4JT
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
964
3,047
Creditors: amounts falling due within one year
(4,819)
(5,091)
Net current liabilities
(798)
(1,197)
Total assets less current liabilities
188
282
Provisions for liabilities
Called up share capital
1
1
For the year ending 31 July 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 her 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 10 October 2023 and were signed on its behalf by
Ms J Gavin
Director
Company Registration No. 10260611
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
JTG EXECUTIVE SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10260611. The registered office is 872A KENTON LANE, HARROW, MIDDLESEX, HA3 6AQ, UNITED KINGDOM.
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:
Computer equipment
3 years reducing balance
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used.
Current and deferred tax assets and liabilities are not discounted.
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
237
237
Amounts falling due after more than one year
Accrued income and prepayments
1,550
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,936
8,854
Loans from directors
(2,117)
(3,763)
7
Deferred taxation
2023
2022
Accelerated capital allowances
187
281
Provision at start of year
281
181
(Credited)/charged to the profit and loss account
(94)
100
Provision at end of year
187
281
JTG EXECUTIVE SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
3,763
-
1,646
2,117
9
Transactions with related parties
At the balance sheet date the Director owed the Company £2,117 (2021: £3,763). This loan was unsecured, interest free and repayable on demand.
At the balance sheet date, the company was owed £237 (£2022: £237) from a connected company owned by the same director. The balance was interest free and repayable in demand.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).