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REGISTERED NUMBER: 08525582 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

JJG (SURREY) LIMITED

JJG (SURREY) LIMITED (REGISTERED NUMBER: 08525582)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JJG (SURREY) LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr J Ball





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 08525582 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

JJG (SURREY) LIMITED (REGISTERED NUMBER: 08525582)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,863 10,483

CURRENT ASSETS
Stocks 145,977 160,412
Debtors 5 94,536 68,036
Cash at bank 93,080 24,865
333,593 253,313
CREDITORS
Amounts falling due within one year 6 316,939 237,794
NET CURRENT ASSETS 16,654 15,519
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,517

26,002

CREDITORS
Amounts falling due after more than one
year

7

9,964

20,000
NET ASSETS 14,553 6,002

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 14,453 5,902
SHAREHOLDERS' FUNDS 14,553 6,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JJG (SURREY) LIMITED (REGISTERED NUMBER: 08525582)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





Mr J Ball - Director


JJG (SURREY) LIMITED (REGISTERED NUMBER: 08525582)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

JJG (Surrey) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & equipment 25% RBM
Fixtures and fittings 25% RBM

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 24,083 360 24,443
DEPRECIATION
At 1 June 2023 13,600 360 13,960
Charge for year 2,620 - 2,620
At 31 May 2024 16,220 360 16,580
NET BOOK VALUE
At 31 May 2024 7,863 - 7,863
At 31 May 2023 10,483 - 10,483

JJG (SURREY) LIMITED (REGISTERED NUMBER: 08525582)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 78,590 10,491
Directors' current accounts 12,591 55,236
VAT 3,355 -
Prepayments and accrued income - 2,309
94,536 68,036

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Payments on account 4,277 -
Trade creditors 24,866 20,266
Tax 3,906 1,219
VAT - 1,839
Inter-Company EGJ Properties 272,040 201,040
Bounce back loan less than 1yr 10,000 10,000
Accrued expenses 1,850 3,430
316,939 237,794

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/24 31/5/23
£    £   
Bounce back loan more than 1yr 9,964 20,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/5/24 31/5/23
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2023 5,902
Profit for the year 8,551
At 31 May 2024 14,453

10. RELATED PARTY DISCLOSURES

At the end of the year, the director owed an amount of £12,591 (2023: £55,236 Dr) to the company