Company Registration No. 13205458 (England and Wales)
J&G EVENTS LTD
Unaudited accounts
for the year ended 29 February 2024
J&G EVENTS LTD
Unaudited accounts
Contents
J&G EVENTS LTD
Company Information
for the year ended 29 February 2024
Directors
J K L Burnham
J G M Darbyshire
Company Number
13205458 (England and Wales)
Registered Office
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
J&G EVENTS LTD
for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
J&G EVENTS LTD for the year ended
29 February 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
30 January 2025
J&G EVENTS LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
8,134
43,945
Creditors: amounts falling due within one year
(31,793)
(76,975)
Net current assets
4,736
5,842
Total assets less current liabilities
4,736
5,842
Creditors: amounts falling due after more than one year
(3,500)
(5,500)
Called up share capital
2
2
Profit and loss account
1,234
340
Shareholders' funds
1,236
342
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
J K L Burnham
Director
Company Registration No. 13205458
J&G EVENTS LTD
Notes to the Accounts
for the year ended 29 February 2024
J&G EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13205458. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract and whether or not any provision should be made for the unwinding of amounts recognised as turnover in the period. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
10,967
2,300
Accrued income and prepayments
17,428
36,572
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Trade creditors
15,146
34,188
Taxes and social security
13,686
3,093
Loans from directors
961
(13,751)
6
Creditors: amounts falling due after more than one year
2024
2023
J&G EVENTS LTD
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).