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Registered number: 10825816

JAG Rigging Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

JAG Rigging Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Jermaine Grey
REGISTERED OFFICE
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10825816
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

JAG Rigging Solutions Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JAG Rigging Solutions Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets39,500-
CURRENT ASSETS
Debtors435,14718,493
Cash at bank and in hand3,8162,300
38,96320,793
CREDITORS: Amounts falling due within one year512,68512,699
NET CURRENT ASSETS26,2788,094
TOTAL ASSETS LESS CURRENT LIABILITIES35,7788,094
CREDITORS: Amounts falling due after more than one year64,966-
PROVISIONS FOR LIABILITIES AND CHARGES71,805-
NET ASSETS29,0078,094
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account29,0068,093
SHAREHOLDERS' FUNDS29,0078,094
For the year ending 30/06/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2023 and signed on their behalf by
.............................
Jermaine Grey
Director

JAG Rigging Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees1-
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
Additions12,00012,000
At 30/06/202312,00012,000
Depreciation
For the year2,5002,500
At 30/06/20232,5002,500
Net Book Amounts
At 30/06/20239,5009,500

JAG Rigging Solutions Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,9493,887
VAT582-
PAYE control17,4887,252
Other debtors8,128-
Directors current account-7,354
35,14718,493
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax8,2802,027
Directors current account348-
Loans2,5069,616
Trade creditors631-
Accruals9201,056
12,68512,699
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Loans >1yr4,966-
4,966-
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation1,805-
1,805-

JAG Rigging Solutions Ltd

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
9. CONTROLLING PARTY
The company is controlled by Mr J Grey.