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Company Registration No. 12822239 (England and Wales)
JGP PARTNERS LTD Unaudited accounts for the year ended 31 August 2024
JGP PARTNERS LTD Unaudited accounts Contents
Page
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JGP PARTNERS LTD Company Information for the year ended 31 August 2024
Director
Jack Pulley
Company Number
12822239 (England and Wales)
Registered Office
40 BROOKHILL STREET STAPLEFORD NOTTINGHAM NG9 7BS ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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JGP PARTNERS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,902 
2,935 
Current assets
Debtors
111,614 
132,403 
Cash at bank and in hand
31,698 
15,581 
143,312 
147,984 
Creditors: amounts falling due within one year
(18,241)
(21,639)
Net current assets
125,071 
126,345 
Total assets less current liabilities
129,973 
129,280 
Creditors: amounts falling due after more than one year
(8,000)
- 
Net assets
121,973 
129,280 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121,972 
129,279 
Shareholders' funds
121,973 
129,280 
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. 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 31 October 2024 and were signed on its behalf by
Jack Pulley Director Company Registration No. 12822239
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JGP PARTNERS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JGP PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12822239. The registered office is 40 BROOKHILL STREET, STAPLEFORD, NOTTINGHAM, NG9 7BS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
1,684 
230 
2,588 
4,502 
Additions
- 
- 
1,967 
1,967 
At 31 August 2024
1,684 
230 
4,555 
6,469 
Depreciation
At 1 September 2023
607 
113 
847 
1,567 
At 31 August 2024
607 
113 
847 
1,567 
Net book value
At 31 August 2024
1,077 
117 
3,708 
4,902 
At 31 August 2023
1,077 
117 
1,741 
2,935 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
111,614 
132,403 
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JGP PARTNERS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,792 
7 
Trade creditors
8,987 
1,713 
Taxes and social security
7,462 
19,919 
18,241 
21,639 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
8,000 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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