Company Registration No. 13839656 (England and Wales)
JAG Renovations Ltd
Unaudited accounts
for the year ended 30 January 2024
JAG Renovations Ltd
Unaudited accounts
Contents
JAG Renovations Ltd
Company Information
for the year ended 30 January 2024
Directors
Amy Gladding
Jamie Gladding
Company Number
13839656 (England and Wales)
Registered Office
6 CHAPEL COURT
NORWICH
NR6 5NU
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
JAG Renovations Ltd
Statement of financial position
as at 30 January 2024
Tangible assets
405,583
260,519
Cash at bank and in hand
97
925
Creditors: amounts falling due within one year
(195,559)
(152,807)
Net current liabilities
(195,462)
(151,882)
Total assets less current liabilities
210,121
108,637
Creditors: amounts falling due after more than one year
(158,350)
(159,519)
Net assets/(liabilities)
51,771
(50,882)
Called up share capital
2
2
Profit and loss account
51,769
(50,884)
Shareholders' funds
51,771
(50,882)
For the year ending 30 January 2024 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 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 of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Jamie Gladding
Director
Company Registration No. 13839656
JAG Renovations Ltd
Notes to the Accounts
for the year ended 30 January 2024
JAG Renovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13839656. The registered office is 6 CHAPEL COURT, NORWICH, NR6 5NU, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At 31 January 2023
260,519
-
-
260,519
Additions
-
5,940
799
6,739
Revaluations
139,481
-
-
139,481
At 30 January 2024
400,000
5,940
799
406,739
Charge for the year
-
1,089
67
1,156
At 30 January 2024
-
1,089
67
1,156
At 30 January 2024
400,000
4,851
732
405,583
At 30 January 2023
260,519
-
-
260,519
JAG Renovations Ltd
Notes to the Accounts
for the year ended 30 January 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
371
3,200
Other creditors
15,088
13,882
Loans from directors
178,565
134,405
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
158,350
159,519
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).