BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the provision of financial planning services. 21 October 2024 6 8 NI601524 2024-03-31 NI601524 2023-03-31 NI601524 2022-03-31 NI601524 2023-04-01 2024-03-31 NI601524 2022-04-01 2023-03-31 NI601524 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI601524 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI601524 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI601524 uk-core:CapitalReserve 2024-03-31 NI601524 uk-core:CapitalReserve 2023-03-31 NI601524 2023-04-01 2024-03-31 NI601524 uk-bus:Director1 2023-04-01 2024-03-31 NI601524 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI601524 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Jigsaw Financial Associates Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024



Jigsaw Financial Associates Limited
Company Registration Number: NI601524
BALANCE SHEET
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 4,018   5,357
  ─────────   ─────────
Current assets 19,721   30,824
Creditors: amounts falling due within one year (15,452)   (18,538)
  ─────────   ─────────
Net Current Assets 4,269   12,286
  ─────────   ─────────
Total Assets less Current Liabilities 8,287   17,643
Accruals and deferred income (2,073)   (2,073)
  ─────────   ─────────
Net Assets 6,214   15,570
  ═════════   ═════════
 
Capital and Reserves 6,214   15,570
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Jigsaw Financial Associates Limited is a private company limited by shares incorporated in Northern Ireland. Downton Hall, 59 Fellows Hall Road, Killylea, Co. Armagh, BT60 4LX, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI601524.

The financial statements covered the financial year ended 31st March 2024 for the individual entity only.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Financial commitments and guarantees
 
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £932 (2023: £1,006) in contributions due to the fund. This amount is included in creditors amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 6 8
  ═════════ ═════════
       
4. Related Party Transaction
 
During the financial year ended 31 March 2024, the company incurred costs of £5,500 for services provided by Downton Professional Services Ltd, a company connected by virtue of common ownership and control. At the balance sheet date a total of £5,500 was due to Downton Professional Services Ltd in regards to these services, and this amount is contained in creditors: amounts falling due within one year in the financial statements.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 21 October 2024 and signed on its behalf by:
 
   
________________________________  
Richard Behan  
Director