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Registered number: 09117745

JAGPOL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2022

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JAGPOL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2022
DIRECTORS
ZDZISLAW JAGUSIAK
REGISTERED OFFICE
3 BRITANNIA ROAD
ROWLEY REGIS
B65 9NA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09117745
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JAGPOL LTD

ACCOUNTS
FOR THEYEARENDED31/07/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JAGPOL LTD

BALANCE SHEET AT 31/07/2022
20222021
Notes££
CURRENT ASSETS
Stock45,00080,000
Debtors41,619307
Cash at bank and in hand1,6462,798
48,26583,105
CREDITORS: Amounts falling due within one year551,24747,144
NET CURRENT (LIABILITIES) / ASSETS(2,982)35,961
TOTAL ASSETS LESS CURRENT LIABILITIES(2,982)35,961
CREDITORS: Amounts falling due after more than one year614,11717,525
NET (LIABILITIES) / ASSETS(17,099)18,436
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(17,199)18,336
SHAREHOLDERS' FUNDS(17,099)18,436
For the year ending 31/07/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2023 and signed on their behalf by
.............................
ZDZISLAW JAGUSIAK
Director

JAGPOL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
3. STOCK 20222021
££
Stock comprises:
Stock45,00080,000
45,00080,000

JAGPOL LTD

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors1,619307
1,619307
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax1,8881,841
Trade creditors11,67014,691
Other creditors37,68930,612
51,24747,144
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr14,11717,525
14,11717,525
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100