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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
Page
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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
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JAG Renovations Ltd Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
405,583 
260,519 
Current assets
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)
Capital and reserves
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
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JAG Renovations Ltd Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
Charge for the year
- 
1,089 
67 
1,156 
At 30 January 2024
- 
1,089 
67 
1,156 
Net book value
At 30 January 2024
400,000 
4,851 
732 
405,583 
At 30 January 2023
260,519 
- 
- 
260,519 
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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 
Accruals
1,535 
1,320 
195,559 
152,807 
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).
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