JG58 Limited 11403223 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property management, storage and packaging Digita Accounts Production Advanced 6.30.9574.0 true 11403223 2023-07-01 2024-06-30 11403223 2024-06-30 11403223 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11403223 bus:Micro-entities 2023-07-01 2024-06-30 11403223 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11403223 bus:FilletedAccounts 2023-07-01 2024-06-30 11403223 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11403223 bus:RegisteredOffice 2023-07-01 2024-06-30 11403223 bus:Director1 2023-07-01 2024-06-30 11403223 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11403223 countries:EnglandWales 2023-07-01 2024-06-30 11403223 2022-07-01 2023-06-30 11403223 2023-06-30 11403223 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11403223

JG58 Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

JG58 Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

JG58 Limited

Company Information

Director

Mr Jonathan Mark Greenwood

Registered office

Appletree House
The Lane
Gate Helmsley
York
YO41 1JT

Accountants

Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

JG58 Limited

(Registration number: 11403223)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,054

4,071

Current assets

1,039

965

Prepayments and accrued income

-

4,422

Creditors: Amounts falling due within one year

(48,755)

(32,139)

Net current liabilities

(47,716)

(26,752)

Total assets less current liabilities

(44,662)

(22,681)

Accruals and deferred income

(924)

(900)

 

(45,586)

(23,581)

Capital and reserves

(45,586)

(23,581)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 February 2025
 

.........................................
Mr Jonathan Mark Greenwood
Director

 

JG58 Limited

(Registration number: 11403223)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Appletree House
The Lane
Gate Helmsley
York
YO41 1JT

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

During the year the Company received the following related party transaction:

Mrs Helen Cameron
(Wife of the Director)
At the balance sheet date the amount due to Mrs Helen Cameron was £15,900.06. Amounts written off in respect of amounts due to the related parties was £Nil.