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Company Registration No. 13900663 (England and Wales)
JGC Construction (NW) Ltd Unaudited accounts for the period from 29 February 2024 to 31 August 2024
JGC Construction (NW) Ltd Unaudited accounts Contents
Page
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JGC Construction (NW) Ltd Company Information for the period from 29 February 2024 to 31 August 2024
Directors
Jordan Howson Jordan Howson
Company Number
13900663 (England and Wales)
Registered Office
14 CLIFTON DRIVE MORECAMBE LA4 6SR
Accountants
AA Bookkeeping, Payroll & Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
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JGC Construction (NW) Ltd Statement of financial position as at 31 August 2024
31/08/2024 
28/02/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,566 
11,200 
Current assets
Cash at bank and in hand
14,020 
4,374 
Creditors: amounts falling due within one year
(29,893)
(1,200)
Net current (liabilities)/assets
(15,873)
3,174 
Total assets less current liabilities
(6,307)
14,374 
Creditors: amounts falling due after more than one year
- 
(18,870)
Net liabilities
(6,307)
(4,496)
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(6,308)
(4,496)
Shareholders' funds
(6,307)
(4,496)
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 18 December 2024 and were signed on its behalf by
Jordan Howson Director Company Registration No. 13900663
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JGC Construction (NW) Ltd Notes to the Accounts for the period from 29 February 2024 to 31 August 2024
1
Statutory information
JGC Construction (NW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13900663. The registered office is 14 CLIFTON DRIVE, MORECAMBE, LA4 6SR.
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
These financial statements for the period from 29 February 2024 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5yr S/L
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 February 2024
14,000 
At 31 August 2024
14,000 
Depreciation
At 29 February 2024
2,800 
Charge for the period
1,634 
At 31 August 2024
4,434 
Net book value
At 31 August 2024
9,566 
At 28 February 2024
11,200 
5
Average number of employees
During the period the average number of employees was 1 (28/02/2024: 1).
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