JAGGER SERVICES NORTH EAST LTD

Company Registration Number:
10193023 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JAGGER SERVICES NORTH EAST LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

JAGGER SERVICES NORTH EAST LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 11,678 12,644
Tangible assets: 4 7,573 9,989
Total fixed assets: 19,251 22,633
Current assets
Cash at bank and in hand:   283
Total current assets:   283
Creditors: amounts falling due within one year:   (16,705) (24,476)
Net current assets (liabilities): (16,705) (24,193)
Total assets less current liabilities: 2,546 (1,560)
Total net assets (liabilities): 2,546 (1,560)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,544 (1,562)
Shareholders funds: 2,546 (1,560)

The notes form part of these financial statements

JAGGER SERVICES NORTH EAST LTD

Balance sheet statements

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.

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 21 February 2025
and signed on behalf of the board by:

Name: Mr Paul Jagger
Status: Director

The notes form part of these financial statements

JAGGER SERVICES NORTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

JAGGER SERVICES NORTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JAGGER SERVICES NORTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 19,324
At 31 May 2024 19,324
Amortisation
At 01 June 2023 6,680
Charge for year 966
At 31 May 2024 7,646
Net book value
At 31 May 2024 11,678
At 31 May 2023 12,644

JAGGER SERVICES NORTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 44,260
At 31 May 2024 44,260
Depreciation
At 01 June 2023 34,271
Charge for year 2,416
At 31 May 2024 36,687
Net book value
At 31 May 2024 7,573
At 31 May 2023 9,989

JAGGER SERVICES NORTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Related party transactions

Name of the related party: Mr Paul Jagger
Relationship:
Director
Description of the Transaction: Director's Loan Account included in Creditors.
£
Balance at 01 June 2023 23,368
Balance at 31 May 2024 9,931