Company Registration No. 11288422 (England and Wales)
JP&G GROUP LTD
Final accounts
for the year ended 30 April 2024
JP&G GROUP LTD
Final accounts
Contents
JP&G GROUP LTD
Company Information
for the year ended 30 April 2024
Company Number
11288422 (England and Wales)
Registered Office
38 38 KENTWELL ROAD
PETERBOROUGH
PE7 8RD
UNITED KINGDOM
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JP&G GROUP LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
665
1,639
Creditors: amounts falling due within one year
23,237
20,323
Net current assets
23,902
21,962
Total assets less current liabilities
23,902
21,962
Creditors: amounts falling due after more than one year
(16,892)
(17,434)
Called up share capital
1
1
Profit and loss account
7,009
4,527
Shareholders' funds
7,010
4,528
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 29 January 2025 and were signed on its behalf by
KAESIDEYA EZIRIM
Director
Company Registration No. 11288422
JP&G GROUP LTD
Notes to the Accounts
for the year ended 30 April 2024
JP&G GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11288422. The registered office is 38 38 KENTWELL ROAD, PETERBOROUGH, PE7 8RD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,286
3,366
Loans from directors
(25,483)
(24,649)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).