Company Registration No. 11862206 (England and Wales)
JG FULFILLMENT LTD
Unaudited accounts
for the period from 1 January 2022 to 31 March 2022
JG FULFILLMENT LTD
Unaudited accounts
Contents
JG FULFILLMENT LTD
Company Information
for the period from 1 January 2022 to 31 March 2022
Company Number
11862206 (England and Wales)
Registered Office
FAIRWAYS HOUSE GEORGE STREET
PRESTWICH
MANCHESTER
LANCS
M25 9WS
ENGLAND
Accountants
1040 Tax Solutions
Fairways House
George Street
Prestwich
Manchester
M25 9WS
JG FULFILLMENT LTD
Statement of financial position
as at 31 March 2022
Tangible assets
145,581
29,208
Cash at bank and in hand
450,279
173,573
Creditors: amounts falling due within one year
(529,513)
(285,471)
Net current assets
112,944
72,779
Total assets less current liabilities
258,525
101,987
Creditors: amounts falling due after more than one year
(232,284)
-
Called up share capital
100
100
Profit and loss account
26,141
101,887
Shareholders' funds
26,241
101,987
For the period ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 March 2024 and were signed on its behalf by
Mendel Rosen
Director
Company Registration No. 11862206
JG FULFILLMENT LTD
Notes to the Accounts
for the period from 1 January 2022 to 31 March 2022
JG FULFILLMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11862206. The registered office is FAIRWAYS HOUSE GEORGE STREET, PRESTWICH, MANCHESTER, LANCS, M25 9WS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2022
34,272
935
35,207
Additions
113,763
2,610
116,373
At 31 March 2022
148,035
3,545
151,580
At 1 January 2022
5,375
624
5,999
At 31 March 2022
5,375
624
5,999
At 31 March 2022
142,660
2,921
145,581
At 31 December 2021
28,897
311
29,208
Amounts falling due within one year
Trade debtors
107,330
99,829
Other debtors
84,848
84,848
JG FULFILLMENT LTD
Notes to the Accounts
for the period from 1 January 2022 to 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
276,701
108,507
Taxes and social security
(27,654)
8,069
Other creditors
259,102
38,934
Loans from directors
20,364
128,961
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the period the average number of employees was 5 (2021: 5).