Registered number
11554409
Jigsaw Property Management Ltd
Report and Accounts
31 October 2023
Jigsaw Property Management Ltd
Report to the director on the preparation of the unaudited statutory accounts of Jigsaw Property Management Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jigsaw Property Management Ltd for the year ended 31 October 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
23 January 2024
Jigsaw Property Management Ltd
Registered number: 11554409
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 28,155 222
Current assets
Debtors 4 333 333
Cash at bank and in hand 17,301 14,602
17,634 14,935
Creditors: amounts falling due within one year 5 (9,142) (7,521)
Net current assets 8,492 7,414
Total assets less current liabilities 36,647 7,636
Creditors: amounts falling due after more than one year 6 (12,670) -
Net assets 23,977 7,636
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,976 7,635
Shareholder's funds 23,977 7,636
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D L Hoare
Director
Approved by the board on 23 January 2024
Jigsaw Property Management Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 November 2022 1,786 - 1,786
Additions - 28,155 28,155
At 31 October 2023 1,786 28,155 29,941
Depreciation
At 1 November 2022 1,564 - 1,564
Charge for the year 222 - 222
At 31 October 2023 1,786 - 1,786
Net book value
At 31 October 2023 - 28,155 28,155
At 31 October 2022 222 - 222
4 Debtors 2023 2022
£ £
Other debtors 333 333
5 Creditors: amounts falling due within one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 4,927 -
Corporation tax 3,483 6,779
Other creditors 732 742
9,142 7,521
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 12,670 -
7 Other information
Jigsaw Property Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 Crow Park Drive
Burton Joyce
Nottingham
NG14 5AS
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