Company Registration No. 13054875 (England and Wales)
JGI Holdings Ltd
Unaudited accounts
for the year ended 31 December 2023
JGI Holdings Ltd
Company Information
for the year ended 31 December 2023
Directors
Mark Whitehead
Gary Whitehead
Company Number
13054875 (England and Wales)
Registered Office
Unit 3 White Hart Industrial Estate
London Road
Blackwater
GU17 9AE
United Kingdom
Accountants
Mulberry Accounting Solutions Ltd
Unit 3 White Hart Industrial Estate
London Road
Blackwater
Surrey
GU17 9AE
JGI Holdings Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
289,399
289,399
Current assets
13,643
13,060
Creditors: amounts falling due within one year
(6,459)
(1,200)
Net current assets
7,184
11,860
Total assets less current liabilities
296,583
301,259
Creditors: amounts falling due after more than one year
(236,299)
(251,350)
Accruals and deferred income
-
(10,000)
Capital and reserves
60,284
39,909
JGI Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13054875. The registered office is Unit 3 White Hart Industrial Estate, London Road , Blackwater, GU17 9AE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 April 2024
Mark Whitehead
Director
Company Registration No. 13054875