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Company Registration No. 01815622 (England and Wales)
Jigmill Limited Unaudited accounts for the year ended 31 March 2024
Jigmill Limited Unaudited accounts Contents
Page
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Jigmill Limited Company Information for the year ended 31 March 2024
Director
Martin Paul Rigby
Company Number
01815622 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT United Kingdom
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Jigmill Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,706 
4,520 
Current assets
Inventories
- 
5,897 
Debtors
2,061 
4,733 
Cash at bank and in hand
12,859 
21,348 
14,920 
31,978 
Creditors: amounts falling due within one year
(4,211)
(9,619)
Net current assets
10,709 
22,359 
Net assets
14,415 
26,879 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
14,412 
26,876 
Shareholders' funds
14,415 
26,879 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 9 June 2024 and were signed on its behalf by
Martin Paul Rigby Director Company Registration No. 01815622
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Jigmill Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jigmill Limited is a private company, limited by shares, registered in England and Wales, registration number 01815622. The registered office is 70 WOOD STREET, LONDON, E17 3HT, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance basis
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
13,049 
3,749 
16,798 
At 31 March 2024
13,049 
3,749 
16,798 
Depreciation
At 1 April 2023
8,534 
3,744 
12,278 
Charge for the year
813 
1 
814 
At 31 March 2024
9,347 
3,745 
13,092 
Net book value
At 31 March 2024
3,702 
4 
3,706 
At 31 March 2023
4,515 
5 
4,520 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,061 
4,733 
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Jigmill Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,561 
- 
Trade creditors
- 
3,726 
Taxes and social security
- 
1,129 
Loans from directors
- 
4,264 
Accruals
650 
500 
4,211 
9,619 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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