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COMPANY REGISTRATION NUMBER: 14459956
JEG Management Limited
Filleted Unaudited Financial Statements
31 March 2024
JEG Management Limited
Statement of Financial Position
31 March 2024
Period from
3 Nov 22 to
31 Mar 24
£
£
Fixed assets
1,865
-------
Current assets
84,112
Creditors: amounts falling due within one year
35,734
---------
Net current assets
48,378
---------
Total assets less current liabilities
50,243
Accruals and deferred income
800
---------
49,443
---------
Capital and reserves
49,443
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Goodall
44,412
( 24,421)
19,991
Mrs E Goodall
44,411
( 24,421)
19,990
----
---------
---------
---------
88,823
( 48,842)
39,981
----
---------
---------
---------
Interest has been charged on any period the loans are overdrawn at a rate of 2.25% per annum. The loans are repayable on demand.
For the period ending 31st March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 August 2024 , and are signed on behalf of the board by:
Mr J Goodall
Director
Company registration number: 14459956
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Quercus Domus Pound Lane, Hanwood, Shrewsbury, Shropshire, United Kingdom, SY5 8JR.