Registered number
10642886
Jagdesign (4M) Ltd
Filleted Accounts
30 June 2023
Jagdesign (4M) Ltd
Registered number: 10642886
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 11,941 1,835
Current assets 11,788 10,636
Prepayments and accrued income 5,055 5,055
16,843 15,691
Creditors: amounts falling due within one year (34,474) (27,598)
Net current liabilities (17,631) (11,907)
Total assets less current liabilities (5,690) (10,072)
Creditors: amounts falling due after more than one year (13,119) (4,085)
Accruals and deferred income (400) (400)
Net liabilities (19,209) (14,557)
Capital and reserves (19,209) (14,557)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 31 Enterprise City, Spennymoor, England, DL16 6JF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gary Thompson
Director
Approved by the board on 8 January 2024
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