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
JIGSAW (CROYDON) LTD
Company Information
for the year ended 30 November 2023
Director
Jacqueline 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
JIGSAW (CROYDON) LTD
Statement of financial position
as at 30 November 2023
Tangible assets
791,366
794,101
Cash at bank and in hand
10,950
17,330
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
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
JIGSAW (CROYDON) LTD
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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:
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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
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
At 30 November 2023
784,731
5,836
799
-
791,366
At 30 November 2022
784,731
7,782
1,192
396
794,101
Amounts falling due within one year
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
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Creditors: amounts falling due after more than one year
2023
2022
Bank loans
220,951
253,135
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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
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Average number of employees
During the year the average number of employees was 0 (2022: 12).