J & G CLIENT DEVELOPMENT LTD

Company Registration Number:
06758092 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J & G CLIENT DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J & G CLIENT DEVELOPMENT LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 45
Vale Street
Denbigh
Denbighshire
LL16 3AH
Company Registration Number: 06758092 (England and Wales)

J & G CLIENT DEVELOPMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,975 8,962
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,691 ) ( 5,990 )
Operating Profit or (Loss) ( 4,716 ) 2,972
Interest Receivable and Similar Income 0 11,000
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4,716 ) 13,972
Tax on Profit ( 0 ) ( 2,090 )
Profit or (Loss) for Period ( 4,716 ) 11,882

The notes form part of these financial statements

J & G CLIENT DEVELOPMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 25,350 72,313
Tangible assets: 5 2,128 3,769
Total fixed assets: 27,478 76,082
Current assets
Stocks: 119,372 99,872
Debtors: 0 0
Cash at bank and in hand: 0 21,420
Total current assets: 119,372 121,292
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,090 )
Net current assets (liabilities): 119,372 119,202
Total assets less current liabilities: 146,850 195,284
Creditors: amounts falling due after more than one year: ( 72,403 ) ( 69,157 )
Total net assets (liabilities): 74,447 126,127

The notes form part of these financial statements

J & G CLIENT DEVELOPMENT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 6 0 0
Profit and loss account: 74,437 126,117
Shareholders funds: 74,447 126,127

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 4 December 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Graham
Status: Director

The notes form part of these financial statements

J & G CLIENT DEVELOPMENT 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

J & G CLIENT DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

J & G CLIENT DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

J & G CLIENT DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 72,313
    Additions 0
    Disposals (0)
    Revaluations (46,963)
    Transfers 0
    At 31 March 2024 25,350
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 25,350
    Net book value at 31 March 2023 72,313

J & G CLIENT DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 26,069
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 26,069
Depreciation
At 01 April 2023 22,300
Charge for year 1,641
On disposals (0)
Other adjustments 0
At 31 March 2024 23,941
Net book value
At 31 March 2024 2,128
At 31 March 2023 3,769

J & G CLIENT DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0