1 October 2021 v2023.19.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP115774922021-10-012023-03-31115774922023-03-31115774922021-09-3011577492core:WithinOneYear2023-03-3111577492core:WithinOneYear2021-09-3011577492bus:RegisteredOffice2021-10-012023-03-31115774922020-10-012021-09-3011577492bus:Director12021-10-012023-03-311157749212021-10-012023-03-3111577492countries:EnglandWales2021-10-012023-03-3111577492bus:AuditExemptWithAccountantsReport2021-10-012023-03-3111577492bus:PrivateLimitedCompanyLtd2021-10-012023-03-3111577492bus:Micro-entities2021-10-012023-03-3111577492bus:FullAccounts2021-10-012023-03-31
Company registration number:
11577492
JGBX Limited
Unaudited Filleted Financial Statements for the period ended
31 March 2023
JGBX Limited
Statement of Financial Position
31 March 2023
31 Mar 202330 Sep 2021
££
Fixed assets
39
 
785
 
   
Current assets
103,349
 
20,043
 
Creditors: amounts falling due within one year
(38,569
)
(12,676
)
Net current assets
64,780
 
7,367
 
Total assets less current liabilities
64,819
 
8,152
 
Accruals and deferred income
(2,100
)
(846
)
Net assets
62,719
 
7,306
 
   
Capital and reserves
62,719
 
7,306
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8 Laceby Business Park
,
Laceby
,
Grimsby
,
N E Lincolnshire
,
DN37 7DP
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
4
(2021:
2.00
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the directors of £8,233 (2021 - Owed to the director £4,739), advances during the period amount to £115,472, repayments during the period amount to £102,500. The loan is subject to interest at HMRC approved rates and is repayable on demand.
For the period ending
31 March 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 period 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
26 September 2023
, and are signed on behalf of the board by:
Dr G Bazoua
Director
Company registration number:
11577492