Company Registration No. 08143489 (England and Wales)
The Jigsaw Club Ltd
Unaudited accounts
for the year ended 31 July 2024
The Jigsaw Club Ltd
Unaudited accounts
Contents
The Jigsaw Club Ltd
Company Information
for the year ended 31 July 2024
Company Number
08143489 (England and Wales)
Registered Office
736 Ormskirk Road
Wigan
WN5 8BB
The Jigsaw Club Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
8,644
7,480
Cash at bank and in hand
39,984
20,834
Creditors: amounts falling due within one year
(88,859)
(85,656)
Net current assets
2,403
32,205
Total assets less current liabilities
11,047
39,685
Creditors: amounts falling due after more than one year
(45,906)
(33,299)
Net (liabilities)/assets
(34,859)
6,386
Called up share capital
5
5
Profit and loss account
(34,864)
6,381
Shareholders' funds
(34,859)
6,386
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 her 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 year 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 and authorised for issue on 15 April 2025 and were signed on its behalf by
Paula McMullen
Director
Company Registration No. 08143489
The Jigsaw Club Ltd
Notes to the Accounts
for the year ended 31 July 2024
The Jigsaw Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 08143489. The registered office is 736 Ormskirk Road, Wigan, WN5 8BB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
20% Cost
Fixtures & fittings
20% Cost
Computer equipment
33% Cost
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
The Jigsaw Club Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Operating lease commitments
2024
2023
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
39,490
5,760
Later than one year and not later than five years
91,137
18,076
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(1,624)
18,925
5,002
12,299
(1,624)
18,925
5,002
12,299
The directors loan account was repaid after the year end.
8
Guarantees provided on behalf of directors
The company is a going concern and has the continued support of the director.
9
Transactions with related parties
There is a loan included in debtors of £31,950 with a related company
A bad debt of £100, 000 was written off during the year.
10
Average number of employees
During the year the average number of employees was 24 (2023: 23).