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JAG Retail Limited
Unaudited financial statements
31 August 2024
Company Registration Number 13541773
JAG Retail Limited
Financial statements
year ended 31 August 2024
Contents
Pages
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3 to 4
JAG Retail Limited
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements of JAG Retail Limited
year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JAG Retail Limited for the year ended 31 August 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
darbys limited chartered certified accountants
New Quorn House 41 Potter Street Worksop Nottinghamshire
14 May 2025
JAG Retail Limited
Income statement
year ended 31 August 2024
2024
2023
£
£
Turnover
486
290
Other charges
(485)
(286)
----
----
Profit
1
4
----
----
JAG Retail Limited
Statement of financial position
31 August 2024
2024
2023
£
£
Current assets
10,765
10,293
Creditors: amounts falling due within one year
( 10,209)
( 9,598)
--------
--------
Net current assets
556
695
----
----
Total assets less current liabilities
556
695
Accruals and deferred income
( 450)
( 590)
----
----
106
105
----
----
Capital and reserves
106
105
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 11, 1 Hanley Street, Nottingham, NG1 5BL, United Kingdom.
For the year ending 31 August 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 her 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.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Mr J Greveson
Director
Company registration number: 13541773