JGIL HOLDINGS LTD

Company Registration Number:
14863393 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 11 May 2023

End date: 31 May 2024

JGIL HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JGIL HOLDINGS LTD

Company Information

for the Period Ended 31 May 2024




Director: Jonathan Gavin
Registered office: 20
Oldridge Crescent
Marple
Stockport
Cheshire
GBR
SK6 7FY
Company Registration Number: 14863393 (England and Wales)

JGIL HOLDINGS LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Tangible assets: 4 19,040
Total fixed assets: 19,040
Current assets
Cash at bank and in hand: 47,306
Total current assets: 47,306
Creditors: amounts falling due within one year: 5 ( 65,840 )
Net current assets (liabilities): ( 18,534 )
Total assets less current liabilities: 506
Total net assets (liabilities): 506

The notes form part of these financial statements

JGIL HOLDINGS LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 406
Shareholders funds: 506

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 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.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Gavin
Status: Director

The notes form part of these financial statements

JGIL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JGIL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 3

JGIL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JGIL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 23,800 23,800
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 23,800 23,800
Depreciation
Charge for year 4,760 4,760
On disposals - -
Other adjustments - -
At 31 May 2024 4,760 4,760
Net book value
At 31 May 2024 19,040 19,040

JGIL HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note

13 months to
31 May 2024
£
Trade creditors 42,663
Taxation and social security 15,110
Accruals and deferred income 300
Other creditors 7,767
Total 65,840