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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
Page
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JG FULFILLMENT LTD Company Information for the period from 1 January 2022 to 31 March 2022
Director
Mendel Rosen
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
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JG FULFILLMENT LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,581 
29,208 
Current assets
Debtors
192,178 
184,677 
Cash at bank and in hand
450,279 
173,573 
642,457 
358,250 
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)
- 
Net assets
26,241 
101,987 
Capital and reserves
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
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JG FULFILLMENT LTD Notes to the Accounts for the period from 1 January 2022 to 31 March 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 January 2022
5,375 
624 
5,999 
At 31 March 2022
5,375 
624 
5,999 
Net book value
At 31 March 2022
142,660 
2,921 
145,581 
At 31 December 2021
28,897 
311 
29,208 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
107,330 
99,829 
Other debtors
84,848 
84,848 
192,178 
184,677 
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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 
Accruals
1,000 
1,000 
529,513 
285,471 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
232,284 
- 
8
Average number of employees
During the period the average number of employees was 5 (2021: 5).
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