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Company Registration No. 03825018 (England and Wales)
JIGSAW (CROYDON) LTD Unaudited accounts for the year ended 30 November 2023
JIGSAW (CROYDON) LTD Unaudited accounts Contents
Page
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JIGSAW (CROYDON) LTD Company Information for the year ended 30 November 2023
Director
Jacqueline SCRIVENS
Secretary
Steven SCRIVENS
Company Number
03825018 (England and Wales)
Registered Office
54 SELSDON PARK ROAD SOUTH CROYDON SURREY CR2 8JD
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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JIGSAW (CROYDON) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
791,366 
794,101 
Current assets
Debtors
824 
15,463 
Cash at bank and in hand
10,950 
17,330 
11,774 
32,793 
Creditors: amounts falling due within one year
(415,442)
(379,384)
Net current liabilities
(403,668)
(346,591)
Total assets less current liabilities
387,698 
447,510 
Creditors: amounts falling due after more than one year
(220,951)
(253,135)
Net assets
166,747 
194,375 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166,647 
194,275 
Shareholders' funds
166,747 
194,375 
For the year ending 30 November 2023 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 her 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 20 August 2024 and were signed on its behalf by
Jacqueline SCRIVENS Director Company Registration No. 03825018
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JIGSAW (CROYDON) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JIGSAW (CROYDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 03825018. The registered office is 54 SELSDON PARK ROAD, SOUTH CROYDON, SURREY, CR2 8JD.
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 year, 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:
Motor vehicles
25%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
784,731 
21,081 
28,382 
8,784 
842,978 
At 30 November 2023
784,731 
21,081 
28,382 
8,784 
842,978 
Depreciation
At 1 December 2022
- 
13,299 
27,190 
8,388 
48,877 
Charge for the year
- 
1,946 
393 
396 
2,735 
At 30 November 2023
- 
15,245 
27,583 
8,784 
51,612 
Net book value
At 30 November 2023
784,731 
5,836 
799 
- 
791,366 
At 30 November 2022
784,731 
7,782 
1,192 
396 
794,101 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
824 
15,463 
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JIGSAW (CROYDON) LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
46,976 
46,254 
Taxes and social security
- 
1,266 
Other creditors
34,297 
8,347 
Loans from directors
334,169 
323,517 
415,442 
379,384 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
220,951 
253,135 
8
Transactions with related parties
As at the year end, the company owed the following amount to related companies under the common control of director. Jacqueline Scrivens: FORESTER'S WOODLAND LTD: £25,950
9
Average number of employees
During the year the average number of employees was 0 (2022: 12).
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