Registered Number 05696200

JERUG LIMITED

Micro-entity Accounts

28 February 2024

JERUG LIMITED Registered Number 05696200

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
111,778
115,703
Current Assets
123,627
103,572
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,431)
(15,378)
Net current assets (liabilities)
112,196
88,194
Total assets less current liabilities
223,974
203,897
Creditors: amounts falling due after more than one year
(41,597)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
182,377
203,897
Capital and reserves
182,377
203,897
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2025

And signed on their behalf by:
J TOZER, Director

JERUG LIMITED Registered Number 05696200

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1