JGS Services Limited
Unaudited Financial Statements
For the year ended 31 March 2024
Pages for Filing with Registrar
Company Registration No. 11217654 (England and Wales)
JGS Services Limited
Company Information
Director
J I Butler
Secretary
G S Butler
Company number
11217654
Registered office
Woodside Cottage
Sadlers End
Sindlesham
Wokingham
RG41 5AL
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
JGS Services Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JGS Services Limited
Balance Sheet
As at 31 March 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Investments
3
456,527
456,527
Creditors: amounts falling due within one year
4
(720)
(720)
Net current assets
455,807
455,807
Creditors: amounts falling due after more than one year
5
(459,857)
(459,247)
Net liabilities
(4,050)
(3,440)
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
(4,150)
(3,540)
Total equity
(4,050)
(3,440)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 September 2024
J I Butler
Director
Company Registration No. 11217654
JGS Services Limited
Notes to the Financial Statements
For the year ended 31 March 2024
Page 2
1
Accounting policies
Company information

JGS Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Woodside Cottage, Sadlers End, Sindlesham, Wokingham, RG41 5AL.

1.1
Accounting convention

These financial statements have been prepared in accordance with section 1A of FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company had net liabilities of £4,050 (2023: £3,440) at the year end. The company has prepared its accounts on a going concern basis as the director has expressed her continued support for the 12 months following approval of these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Current asset investments
2024
2023
£
£
Investments
456,527
456,527
4
Creditors: amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
720
720
JGS Services Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2024
Page 3
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
459,857
459,247
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
7
Related party transactions

At the reporting date the company owed the director £459,857 (2023: £459,247).

8
Controlling party

The company is controlled by the director.

2024-03-312023-04-01false25 September 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityJ I ButlerG S Butlerfalsefalse112176542023-04-012024-03-3111217654bus:Director12023-04-012024-03-3111217654bus:CompanySecretary12023-04-012024-03-3111217654bus:RegisteredOffice2023-04-012024-03-31112176542024-03-31112176542023-03-3111217654core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3111217654core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111217654core:Non-currentFinancialInstrumentscore:AfterOneYear2024-03-3111217654core:Non-currentFinancialInstrumentscore:AfterOneYear2023-03-3111217654core:ShareCapital2024-03-3111217654core:ShareCapital2023-03-3111217654core:RetainedEarningsAccumulatedLosses2024-03-3111217654core:RetainedEarningsAccumulatedLosses2023-03-31112176542022-04-012023-03-3111217654core:CurrentFinancialInstruments2024-03-3111217654core:CurrentFinancialInstruments2023-03-3111217654bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111217654bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3111217654bus:FRS1022023-04-012024-03-3111217654bus:AuditExemptWithAccountantsReport2023-04-012024-03-3111217654bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP