J&G HOLDINGS LIMITED

Company Registration Number:
11199545 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J&G HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

J&G HOLDINGS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,518,435 1,826,311
Total fixed assets: 2,518,435 1,826,311
Current assets
Stocks: 1,883,362 1,503,920
Debtors:   2,017,725 1,849,764
Cash at bank and in hand: 260,915 373,484
Total current assets: 4,162,002 3,727,168
Creditors: amounts falling due within one year:   (1,293,765) (840,300)
Net current assets (liabilities): 2,868,237 2,886,868
Total assets less current liabilities: 5,386,672 4,713,179
Total net assets (liabilities): 5,386,672 4,713,179
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,386,572 4,713,079
Shareholders funds: 5,386,672 4,713,179

The notes form part of these financial statements

J&G HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 February 2025
and signed on behalf of the board by:

Name: JORDAN WINSTON LAKE
Status: Director

The notes form part of these financial statements

J&G HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

J&G HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 33 24

J&G HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,826,311
Additions 692,124
At 30 April 2024 2,518,435
Net book value
At 30 April 2024 2,518,435
At 30 April 2023 1,826,311