0 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07940670 2023-03-01 2024-02-28 07940670 2024-02-28 07940670 2023-02-28 07940670 2022-03-01 2023-02-28 07940670 2023-02-28 07940670 2022-02-28 07940670 bus:RegisteredOffice 2023-03-01 2024-02-28 07940670 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 07940670 bus:Director1 2023-03-01 2024-02-28 07940670 core:WithinOneYear 2024-02-28 07940670 core:WithinOneYear 2023-02-28 07940670 bus:Micro-entities 2023-03-01 2024-02-28 07940670 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07940670 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07940670 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07940670 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 07940670
JCG Driving Services Limited
Unaudited filleted financial statements
28 February 2024
JCG Driving Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JCG Driving Services Limited
Directors and other information
Directors Mr Jeffrey Anthony Bull
Company number 07940670
Registered office 14 The Spinney
Ripley
Derbyshire
DE5 3HW
Business address 11 The Spinney
Ripley
Derbyshire
DE5 3HW
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
Nottinghamshire
NG8 3FH
JCG Driving Services Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 265 312
_______ _______
Current assets 104 108
Creditors: amounts falling due within one year ( 9,581) ( 7,653)
_______ _______
Net current liabilities ( 9,477) ( 7,545)
_______ _______
Total assets less current liabilities ( 9,212) ( 7,233)
Accruals and deferred income ( 408) ( 408)
_______ _______
Net liabilities ( 9,620) ( 7,641)
_______ _______
Capital and reserves ( 9,620) ( 7,641)
_______ _______
JCG Driving Services Limited
Year ended 28 February 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
There were no advances to the director during this period.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 September 2024 , and are signed on behalf of the board by:
Mr Jeffrey Anthony Bull
Director
Company registration number: 07940670
The company is a private company limited by shares, registered in United Kingdom.