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Company Registration No. SC730255 (Scotland)
JGP Contracts Ltd Unaudited accounts for the year ended 30 April 2024
JGP Contracts Ltd Unaudited accounts Contents
Page
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JGP Contracts Ltd Company Information for the year ended 30 April 2024
Director
J G Paterson
Company Number
SC730255 (Scotland)
Registered Office
8 Rosewood Place Baillieston Glasgow G69 7UD Scotland
Accountants
Ambient Accounting Ltd Suite 6 Ellesmere House 1 Pennington Street Worsley Manchester M28 3LR
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JGP Contracts Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
34,254 
18,713 
Cash at bank and in hand
1,900 
2,258 
36,154 
20,971 
Creditors: amounts falling due within one year
(35,330)
(20,266)
Net current assets
824 
705 
Net assets
824 
705 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
724 
605 
Shareholders' funds
824 
705 
For the year ending 30 April 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 28 January 2025 and were signed on its behalf by
J G Paterson Director Company Registration No. SC730255
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JGP Contracts Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JGP Contracts Ltd is a private company, limited by shares, registered in Scotland, registration number SC730255. The registered office is 8 Rosewood Place, Baillieston , Glasgow, G69 7UD, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,784 
1,807 
Accrued income and prepayments
- 
5,481 
Other debtors
27,470 
11,425 
34,254 
18,713 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,341 
10,690 
Loans from directors
3,589 
9,576 
Accruals
13,400 
- 
35,330 
20,266 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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