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Registration number: 03301883

Jag (C&I) Engineering Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Jag (C&I) Engineering Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jag (C&I) Engineering Limited

Company Information




 

Director

Roger Ian Lance Guy



 

Registered office

24 Lanehays Road
Hythe
Southampton
SO45 5EA

 

Accountants

Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jag (C&I) Engineering Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jag (C&I) Engineering Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jag (C&I) Engineering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jag (C&I) Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Jag (C&I) Engineering Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jag (C&I) Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jag (C&I) Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jag (C&I) Engineering Limited. You consider that Jag (C&I) Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Jag (C&I) Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.




Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ


 

11 September 2024

 

Jag (C&I) Engineering Limited

(Registration number: 03301883)
Balance Sheet as at 31 January 2024

2024
£

2023
£

         

Fixed assets

 

41

 

55

Current assets

22,083

 

27,021

 

Creditors: Amounts falling due within one year

(7,341)

 

(11,658)

 

Net current assets

 

14,742

 

15,363

   

14,783

 

15,418

Capital and reserves

 

14,783

 

15,418

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
24 Lanehays Road
Hythe
Southampton
SO45 5EA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Jag (C&I) Engineering Limited

(Registration number: 03301883)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Roger Ian Lance Guy
Director