Company Registration No. 01815622 (England and Wales)
Jigmill Limited
Unaudited accounts
for the year ended 31 March 2024
Jigmill Limited
Unaudited accounts
Contents
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
Jigmill Limited
Statement of financial position
as at 31 March 2024
Tangible assets
3,706
4,520
Cash at bank and in hand
12,859
21,348
Creditors: amounts falling due within one year
(4,211)
(9,619)
Net current assets
10,709
22,359
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
Jigmill Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
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
At 31 March 2024
3,702
4
3,706
At 31 March 2023
4,515
5
4,520
Amounts falling due within one year
Jigmill Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,129
Loans from directors
-
4,264
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).