Company Registration No. 08637023 (England and Wales)
238JG LTD
Unaudited accounts
for the year ended 31 July 2024
238JG LTD
Company Information
for the year ended 31 July 2024
Company Number
08637023 (England and Wales)
Registered Office
20 Paulmont Rise
Temple Cloud
BS39 5DT
Accountants
J Wong and Co
4 Massey House
85 Hartfield Road
London
SW19 3ES
238JG LTD
Statement of financial position
as at 31 July 2024
Tangible assets
7,094
7,445
Cash at bank and in hand
71,064
61,903
Creditors: amounts falling due within one year
(48,904)
(41,025)
Net current assets
41,676
53,152
Called up share capital
100
100
Profit and loss account
48,670
60,497
Shareholders' funds
48,770
60,597
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 April 2025 and were signed on its behalf by
Yuk Wang Chung
Director
Company Registration No. 08637023
238JG LTD
Notes to the Accounts
for the year ended 31 July 2024
238JG LTD is a private company, limited by shares, registered in England and Wales, registration number 08637023. The registered office is 20 Paulmont Rise , Temple Cloud, BS39 5DT.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
238JG LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,297
22,161
Loans from directors
35
50
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).