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COMPANY REGISTRATION NUMBER: 12783098
JC Design Group Ltd
Filleted Unaudited Financial Statements
31 July 2024
JC Design Group Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
89
177
----
----
Current assets
31,766
266,841
Creditors: amounts falling due within one year
16,809
204,510
--------
---------
Net current assets
14,957
62,331
--------
--------
Total assets less current liabilities
15,046
62,508
Creditors: amounts falling due after more than one year
6,225
Accruals and deferred income
1,100
1,280
--------
--------
13,946
55,003
--------
--------
Capital and reserves
13,946
55,003
--------
--------
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. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J D Chelms
17,751
18,477
( 17,751)
18,477
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J D Chelms
2,062
15,689
17,751
-------
--------
----
--------
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.
Director's 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 director acknowledges his 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 11 May 2025 , and are signed on behalf of the board by:
Mr J D Chelms
Director
Company registration number: 12783098
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 2, Park Gates, Bury New Road, Manchester, M25 0JW.