IRIS Accounts Production v23.4.0.336 08676000 director 1.10.22 30.9.23 30.9.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086760002022-09-30086760002023-09-30086760002022-10-012023-09-30086760002021-09-30086760002021-10-012022-09-30086760002022-09-3008676000ns15:EnglandWales2022-10-012023-09-3008676000ns14:PoundSterling2022-10-012023-09-3008676000ns10:Director12022-10-012023-09-3008676000ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3008676000ns10:Micro-entities2022-10-012023-09-3008676000ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3008676000ns10:FullAccounts2022-10-012023-09-3008676000ns5:CurrentFinancialInstruments2023-09-3008676000ns5:CurrentFinancialInstruments2022-09-3008676000ns5:Non-currentFinancialInstruments2023-09-3008676000ns5:Non-currentFinancialInstruments2022-09-3008676000ns10:RegisteredOffice2022-10-012023-09-30086760001ns10:Director12022-09-30086760001ns10:Director12021-09-30086760001ns10:Director12022-10-012023-09-30086760001ns10:Director12021-10-012022-09-30086760001ns10:Director12023-09-30086760001ns10:Director12022-09-30
REGISTERED NUMBER: 08676000 (England and Wales)
















Unaudited financial statements

for the year ended 30th September 2023

For

JG CONSTRUCTION SW LIMITED

JG CONSTRUCTION SW LIMITED (REGISTERED NUMBER: 08676000)






Contents of the financial statements
for the year ended 30th September 2023




Page

Balance Sheet 1


JG CONSTRUCTION SW LIMITED (REGISTERED NUMBER: 08676000)

Balance sheet
30th September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,711 2,138

CURRENT ASSETS 91,485 49,990

CREDITORS
Amounts falling due within one year (94,061 ) (73,227 )
NET CURRENT LIABILITIES (2,576 ) (23,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(865

)

(21,099

)

CREDITORS
Amounts falling due after more than one year 22,537 18,750
NET LIABILITIES (23,402 ) (39,849 )

CAPITAL AND RESERVES (23,402 ) (39,849 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JG Construction SW Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08676000

Registered office: No 7 Sportsmans
Camelford
Cornwall
PL32 9QT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

JG CONSTRUCTION SW LIMITED (REGISTERED NUMBER: 08676000)

Balance sheet - continued
30th September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2023 and 30th September 2022:

2023 2022
£    £   
J Guilfoyle
Balance outstanding at start of year 40,049 39,464
Amounts advanced 6,064 585
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,113 40,049

No interest has been charged or paid.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

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

The financial statements were approved by the director and authorised for issue on 12th March 2024 and were signed by:





J Guilfoyle - Director