2 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12783098 2022-08-01 2023-07-31 12783098 2023-07-31 12783098 2021-08-01 2022-07-31 12783098 2022-07-31 12783098 bus:Director2 2022-08-01 2023-07-31 12783098 core:WithinOneYear 2023-07-31 12783098 core:WithinOneYear 2022-07-31 12783098 core:AfterOneYear 2023-07-31 12783098 core:AfterOneYear 2022-07-31 12783098 core:RestatedAmount 2022-07-31 12783098 bus:Director2 2022-07-31 12783098 bus:Director2 2023-07-31 12783098 bus:Director2 2021-07-31 12783098 bus:Director2 2022-07-31 12783098 bus:Director2 2021-08-01 2022-07-31 12783098 bus:Micro-entities 2022-08-01 2023-07-31 12783098 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12783098 bus:FullAccounts 2022-08-01 2023-07-31 12783098 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12783098 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12783098
JC Design Group Ltd
Filleted Unaudited Financial Statements
31 July 2023
JC Design Group Ltd
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
177
266
----
----
Current assets
266,841
14,261
Creditors: amounts falling due within one year
204,510
5,011
---------
--------
Net current assets
62,331
9,250
--------
-------
Total assets less current liabilities
62,508
9,516
Creditors: amounts falling due after more than one year
6,225
777
Accruals and deferred income
1,280
475
--------
-------
55,003
8,264
--------
-------
Capital and reserves
55,003
8,264
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J D Chelms
2,062
15,689
17,751
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr J D Chelms
( 1,594)
3,656
2,062
-------
-------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
Mr J D Chelms
Director
Company registration number: 12783098
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 2, Park Gates, Bury New Road, Manchester, M25 0JW.