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Registered Number: 14867406
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 May 2024

for

JGT CONSULTANCY LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 5,500 
5,500 
Current assets    
Stocks 6,607 
Debtors 6,861 
Cash at bank and in hand 12,517 
25,985 
Creditors: amount falling due within one year (30,828)
Net current assets (4,843)
 
Total assets less current liabilities 657 
Net assets 657 
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account 557 
Shareholders' funds 657 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 November 2024 and were signed on its behalf by:


-------------------------------
Allan Turner
Director
-------------------------------
Tracey Turner
Director
1
General Information
JGT Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14867406, registration address 95 Insley Gardens, Hucclecote, Gloucester, Gloucestershire, GL3 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 15 May 2023  
Additions 5,500    5,500 
Disposals  
At 31 May 2024 5,500    5,500 
Depreciation
At 15 May 2023  
Charge for period  
On disposals  
At 31 May 2024  
Net book values
Closing balance as at 31 May 2024 5,500    5,500 
Opening balance as at 15 May 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
50 Class A shares of £1.00 each 50 
50 Class B shares of £1.00 each 50 
100 

2