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REGISTERED NUMBER: 07415950 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

JLHG LIMITED
TRADING AS
TIGER WORKS

JLHG LIMITED (REGISTERED NUMBER: 07415950)
TRADING AS TIGER WORKS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JLHG LIMITED
TRADING AS TIGER WORKS

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: J Zsirai
L C Fairclough
H D Fairclough
G Zsirai





REGISTERED OFFICE: Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ





REGISTERED NUMBER: 07415950 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

JLHG LIMITED (REGISTERED NUMBER: 07415950)
TRADING AS TIGER WORKS

ABRIDGED BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,930 10,574
Tangible assets 5 73,864 67,479
81,794 78,053

CURRENT ASSETS
Stocks 192,013 41,951
Debtors 74,525 31,762
Cash at bank and in hand 545,940 626,495
812,478 700,208
CREDITORS
Amounts falling due within one year 106,858 213,880
NET CURRENT ASSETS 705,620 486,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

787,414

564,381

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 787,404 564,371
787,414 564,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JLHG LIMITED (REGISTERED NUMBER: 07415950)
TRADING AS TIGER WORKS

ABRIDGED BALANCE SHEET - continued
28TH FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28th February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd November 2023 and were signed on its behalf by:




J Zsirai - Director H D Fairclough - Director




L C Fairclough - Director G Zsirai - Director


JLHG LIMITED (REGISTERED NUMBER: 07415950)
TRADING AS TIGER WORKS

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

JLHG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 5% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2022 - 23 ) .

JLHG LIMITED (REGISTERED NUMBER: 07415950)
TRADING AS TIGER WORKS

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st March 2022
and 28th February 2023 39,658
AMORTISATION
At 1st March 2022 29,084
Amortisation for year 2,644
At 28th February 2023 31,728
NET BOOK VALUE

At 28th February 2023 7,930
At 28th February 2022 10,574

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st March 2022 145,181
Additions 20,139
At 28th February 2023 165,320
DEPRECIATION
At 1st March 2022 77,702
Charge for year 13,754
At 28th February 2023 91,456
NET BOOK VALUE
At 28th February 2023 73,864
At 28th February 2022 67,479

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2023 and 28th February 2022:

2023 2022
£    £   
J Zsirai
Balance outstanding at start of year 30,772 204,195
Amounts advanced 73,725 30,772
Amounts repaid (30,772 ) (204,195 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 73,725 30,772