Registered Number 13425553

JGS HOSPITALITY LIMITED

Micro-entity Accounts

31 May 2024

JGS HOSPITALITY LIMITED Registered Number 13425553

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
286,114
199,773
Current Assets
197,825
104,977
Creditors: amounts falling due within one year
(308,991)
(28,779)
Net current assets (liabilities)
(111,166)
76,198
Total assets less current liabilities
174,948
275,971
Creditors: amounts falling due after more than one year
(288,091)
(113,776)
Total net assets (liabilities)
(113,143)
162,195
Capital and reserves
(113,143)
162,195
  • For the year ending 31 May 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 3 January 2025

And signed on their behalf by:
Mr Adam Mcquillin, Director

JGS HOSPITALITY LIMITED Registered Number 13425553

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 5 4