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REGISTERED NUMBER: 11191590 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

JIGSAW JUNIORS LTD

JIGSAW JUNIORS LTD (REGISTERED NUMBER: 11191590)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JIGSAW JUNIORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: G J Ogilvie





REGISTERED OFFICE: Jigsaw Juniors 1st Floor
30 Town Street
Horsforth
Leeds
LS18 4RJ





REGISTERED NUMBER: 11191590 (England and Wales)





ACCOUNTANTS: Jones Thorne Limited
400-402 Richmond Road
Sheffield
South Yorkshire
S13 8LZ

JIGSAW JUNIORS LTD (REGISTERED NUMBER: 11191590)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,758 10,679

CURRENT ASSETS
Debtors 5 2,403 2,684
Cash at bank and in hand 42,262 42,618
44,665 45,302
CREDITORS
Amounts falling due within one year 6 23,115 29,162
NET CURRENT ASSETS 21,550 16,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,308

26,819

CREDITORS
Amounts falling due after more than
one year

7

31,003

36,244
NET LIABILITIES (695 ) (9,425 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (795 ) (9,525 )
SHAREHOLDERS' FUNDS (695 ) (9,425 )

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

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

The director acknowledges his 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.

JIGSAW JUNIORS LTD (REGISTERED NUMBER: 11191590)

BALANCE SHEET - continued
28 FEBRUARY 2023


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

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

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





G J Ogilvie - Director


JIGSAW JUNIORS LTD (REGISTERED NUMBER: 11191590)

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

1. STATUTORY INFORMATION

Jigsaw Juniors Ltd 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.

The financial statements have been prepared on a going concern basis.

The company is supported by the director's. The director's have indicated that they will continue to support the company until it is able to meet its debts as they fall due. The financial statements do not include any adjustments which would be required should this support be withdrawn.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 8 (2022 - 7 ) .

JIGSAW JUNIORS LTD (REGISTERED NUMBER: 11191590)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022 15,210 7,471 1,188 23,869
Additions - - 494 494
At 28 February 2023 15,210 7,471 1,682 24,363
DEPRECIATION
At 1 March 2022 8,317 4,873 - 13,190
Charge for year 1,374 645 396 2,415
At 28 February 2023 9,691 5,518 396 15,605
NET BOOK VALUE
At 28 February 2023 5,519 1,953 1,286 8,758
At 28 February 2022 6,893 2,598 1,188 10,679

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 528 -
Amounts owed by participating interests - 434
Other debtors 1,875 2,250
2,403 2,684

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 7,558 6,290
Trade creditors - 1,224
Amounts owed to participating interests - 6,827
Taxation and social security 3,844 878
Other creditors 11,713 13,943
23,115 29,162

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans 31,003 36,244

JIGSAW JUNIORS LTD (REGISTERED NUMBER: 11191590)

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

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
28.2.23 28.2.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 2,703

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
28.2.23 28.2.22
£    £   
Within one year 27,000 27,000
Between one and five years 2,250 29,250
29,250 56,250

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary 1 100 100

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G J Ogilvie.