JSG LEISURE LIMITED

Company Registration Number:
12983625 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

JSG LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

JSG LEISURE LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 60,000 30,000
Tangible assets: 4 15,444 10,664
Investments:   0 0
Total fixed assets: 75,444 40,664
Current assets
Stocks: 16,000 12,500
Debtors:   4,020 9,400
Cash at bank and in hand: 6,887 1,503
Investments:   0
Total current assets: 26,907 23,403
Creditors: amounts falling due within one year:   (6,887) (1,503)
Net current assets (liabilities): 20,020 21,900
Total assets less current liabilities: 95,465 62,565
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (6,000) (2,501)
Total net assets (liabilities): 89,465 60,064
Capital and reserves
Called up share capital: 102,087 72,233
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (12,622) (12,169)
Shareholders funds: 89,465 60,064

The notes form part of these financial statements

JSG LEISURE LIMITED

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Robbie Gainey
Status: Director

The notes form part of these financial statements

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 16 12

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Intangible Assets

Total
Cost £
At 01 November 2021 30,000
Additions 30,000
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2022 60,000
Amortisation
At 01 November 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2022 0
Net book value
At 31 October 2022 60,000
At 31 October 2021 30,000

JSG LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible Assets

Total
Cost £
At 01 November 2021 10,664
Additions 4,780
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2022 15,444
Depreciation
At 01 November 2021 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2022 0
Net book value
At 31 October 2022 15,444
At 31 October 2021 10,664