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REGISTERED NUMBER: 03897703 (England and Wales)










Financial Statements

for the Year Ended 31 October 2023

for

M A Jagger Limited

M A Jagger Limited (Registered number: 03897703)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M A Jagger Limited

Company Information
for the Year Ended 31 October 2023







DIRECTOR: M A Jagger





SECRETARY: Mrs L A Jagger





REGISTERED OFFICE: 52 Moor Grove
Shelf
Halifax
HX3 7PP





REGISTERED NUMBER: 03897703 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

M A Jagger Limited (Registered number: 03897703)

Balance Sheet
31 October 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 156,735 156,988

CURRENT ASSETS
Cash at bank 6,548 6,959

CREDITORS
Amounts falling due within one year 5 (6,566 ) (6,234 )
NET CURRENT (LIABILITIES)/ASSETS (18 ) 725
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,717

157,713

CAPITAL AND RESERVES
Called up share capital 6 2,500 2,500
Capital reserve 7 195,338 195,338
Retained earnings 7 (41,121 ) (40,125 )
SHAREHOLDERS' FUNDS 156,717 157,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 28 March 2024 and were signed by:




M A Jagger - Director


M A Jagger Limited (Registered number: 03897703)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

M A Jagger 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 represents rents and interest received.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 November 2022 156,348 245 1,432 158,025
Additions 15,000 - - 15,000
Disposals (15,000 ) (245 ) (666 ) (15,911 )
At 31 October 2023 156,348 - 766 157,114
DEPRECIATION
At 1 November 2022 - 245 792 1,037
Charge for year - - 253 253
Eliminated on disposal - (245 ) (666 ) (911 )
At 31 October 2023 - - 379 379
NET BOOK VALUE
At 31 October 2023 156,348 - 387 156,735
At 31 October 2022 156,348 - 640 156,988

M A Jagger Limited (Registered number: 03897703)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Director's current account 5,938 5,626
Accrued expenses 628 608
6,566 6,234

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2,500 Ordinary £1 2,500 2,500

7. RESERVES
Retained Capital
earnings reserve Totals
£    £    £   

At 1 November 2022 (40,125 ) 195,338 155,213
Deficit for the year (996 ) (996 )
At 31 October 2023 (41,121 ) 195,338 154,217

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

No dividends were paid to the director during the year (2022 £0). The Company owed the director £5,938 at 31st October 2023 (2022 £5,626).