JG PROTECTION LTD

Company Registration Number:
14719390 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 09 March 2023

End date: 31 March 2024

JG PROTECTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JG PROTECTION LTD

Company Information

for the Period Ended 31 March 2024




Director: Jacek Gorski
Registered office: 67
Uxbridge Road
Feltham
England
TW13 5EQ
Company Registration Number: 14719390 (England and Wales)

JG PROTECTION LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 09 March 2023 to 31 March 2024
Jacek Gorski

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Jacek Gorski
Status: Director

JG PROTECTION LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 48,888
Cost of sales ( 9,340 )
Gross Profit or (Loss) 39,548
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 8,941 )
Administrative Expenses ( 27,494 )
Operating Profit or (Loss) 3,113
Interest Payable and Similar Charges ( 334 )
Profit or (Loss) Before Tax 2,779
Tax on Profit ( 433 )
Profit or (Loss) for Period 2,346

The notes form part of these financial statements

JG PROTECTION LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 933
Cash at bank and in hand: 1,880
Total current assets: 2,813
Creditors: amounts falling due within one year: 5 ( 433 )
Net current assets (liabilities): 2,380
Total assets less current liabilities: 2,380
Total net assets (liabilities): 2,380

The notes form part of these financial statements

JG PROTECTION LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,280
Shareholders funds: 2,380

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Jacek Gorski
Status: Director

The notes form part of these financial statements

JG PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JG PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 2

JG PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JG PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

13 months to
31 Mar 2024
£
Trade debtors 933
Total 933

JG PROTECTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Taxation and social security 433
Total 433