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COMPANY REGISTRATION NUMBER: 08128571
JLG Powerpress Services Ltd
Filleted Unaudited Financial Statements
31 July 2024
JLG Powerpress Services Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
26,398
2,509
---------
-------
Current assets
64,372
45,627
Prepayments and accrued income
1,587
1,364
---------
---------
65,959
46,991
Creditors: amounts falling due within one year
( 32,128)
( 18,685)
---------
---------
Net Current Assets
33,831
28,306
---------
---------
Total Assets Less Current Liabilities
60,229
30,815
Accruals and deferred income
( 1,526)
( 9,817)
---------
---------
58,703
20,998
---------
---------
Capital and reserves
58,703
20,998
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G G Evans
( 61)
( 30,449)
29,718
( 792)
Miss L Evans
( 60)
( 30,448)
29,717
( 791)
----
---------
---------
-------
( 121)
( 60,897)
59,435
( 1,583)
----
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr G G Evans
( 1,030)
( 1,376)
2,345
( 61)
Miss L Evans
( 1,029)
( 1,376)
2,345
( 60)
-------
-------
-------
----
( 2,059)
( 2,752)
4,690
( 121)
-------
-------
-------
----
The non-interest bearing loans are repayable on demand
For the year ending 31st July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 February 2025 , and are signed on behalf of the board by:
Mr G G Evans
Director
Company registration number: 08128571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 93 Masons Place, Newport, Shropshire, TF10 7JT.