J1GSAW LTD

Company Registration Number:
11720498 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

J1GSAW LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J1GSAW LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 566a
London Road
Isleworth
England
TW7 4EP
Company Registration Number: 11720498 (England and Wales)

J1GSAW LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 24,675 19,450
Cost of Materials ( 15,210 ) ( 13,240 )
Staff Costs ( 9,990 ) ( 7,435 )
Depreciation and Writeoffs ( 1,490 ) ( 1,817 )
Other charges ( 1,855 ) ( 2,213 )
Profit or (Loss) for Period ( 3,870 ) ( 5,255 )

J1GSAW LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 6,790 8,280
Current assets: 50,500 51,200
Creditors: amounts falling due within one year: ( 50,000 ) ( 50,000 )
Net current assets (liabilities): 500 1,200
Total assets less current liabilities: 7,290 9,480
Total net assets (liabilities): 7,290 9,480
Capital and reserves: 7,290 9,480

J1GSAW LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Sajjad Sarwar Khan
Status: Director

The notes form part of these financial statements

J1GSAW LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

J1GSAW LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No