J & G SERVICES (YORKSHIRE) LIMITED

Company Registration Number:
09211636 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

J & G SERVICES (YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

J & G SERVICES (YORKSHIRE) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 264,867 130,834
Total fixed assets: 264,867 130,834
Current assets
Debtors:     20,665
Cash at bank and in hand: 54,019 109,588
Total current assets: 54,019 130,253
Creditors: amounts falling due within one year:   (24,450) (45,955)
Net current assets (liabilities): 29,569 84,298
Total assets less current liabilities: 294,436 215,132
Creditors: amounts falling due after more than one year:   (274,612) (103,653)
Total net assets (liabilities): 19,824 111,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,724 111,379
Shareholders funds: 19,824 111,479

The notes form part of these financial statements

J & G SERVICES (YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: JAMIE KNIGHT
Status: Director

The notes form part of these financial statements

J & G SERVICES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J & G SERVICES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

J & G SERVICES (YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 130,834
Additions 257,256
Disposals (55,000)
At 31 March 2023 333,090
Depreciation
At 01 April 2022 0
Charge for year 68,223
At 31 March 2023 68,223
Net book value
At 31 March 2023 264,867
At 31 March 2022 130,834