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Company Registration No. 09263768 (England and Wales)
Jago's of Chelsea Ltd Unaudited accounts for the year ended 31 October 2024
Jago's of Chelsea Ltd Unaudited accounts Contents
Page
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Jago's of Chelsea Ltd Company Information for the year ended 31 October 2024
Directors
Mr D Jago Mrs N A Pritchard Mrs L Jago-Smith
Company Number
09263768 (England and Wales)
Registered Office
33 Chessington Avenue London N3 3DR United Kingdom
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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Jago's of Chelsea Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
110,000 
Tangible assets
18,336 
19,587 
118,336 
129,587 
Current assets
Inventories
4,100 
4,100 
Debtors
19,493 
16,467 
Cash at bank and in hand
263,595 
241,465 
287,188 
262,032 
Creditors: amounts falling due within one year
(82,954)
(97,799)
Net current assets
204,234 
164,233 
Total assets less current liabilities
322,570 
293,820 
Creditors: amounts falling due after more than one year
(60,619)
- 
Net assets
261,951 
293,820 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
261,751 
293,620 
Shareholders' funds
261,951 
293,820 
For the year ending 31 October 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 3 March 2025 and were signed on its behalf by
Mr D Jago Director Company Registration No. 09263768
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Jago's of Chelsea Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Jago's of Chelsea Ltd is a private company, limited by shares, registered in England and Wales, registration number 09263768. The registered office is 33 Chessington Avenue, London, N3 3DR, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
200,000 
At 31 October 2024
200,000 
Amortisation
At 1 November 2023
90,000 
Charge for the year
10,000 
At 31 October 2024
100,000 
Net book value
At 31 October 2024
100,000 
At 31 October 2023
110,000 
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Jago's of Chelsea Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
14,584 
4,364 
18,995 
1,126 
39,069 
At 31 October 2024
14,584 
4,364 
18,995 
1,126 
39,069 
Depreciation
At 1 November 2023
- 
4,069 
14,487 
926 
19,482 
Charge for the year
- 
74 
1,127 
50 
1,251 
At 31 October 2024
- 
4,143 
15,614 
976 
20,733 
Net book value
At 31 October 2024
14,584 
221 
3,381 
150 
18,336 
At 31 October 2023
14,584 
295 
4,508 
200 
19,587 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,816 
Trade debtors
18,774 
14,651 
Other debtors
719 
- 
19,493 
16,467 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(301)
- 
Trade creditors
18,508 
20,100 
Taxes and social security
19,483 
29,747 
Other creditors
43,444 
43,444 
Loans from directors
1,560 
4,245 
Accruals
260 
263 
82,954 
97,799 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
60,619 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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