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
JGP PARTNERS LTD
Company Information
for the year ended 31 August 2024
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
JGP PARTNERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
4,902
2,935
Cash at bank and in hand
31,698
15,581
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
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
JGP PARTNERS LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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% 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
At 31 August 2024
1,684
230
4,555
6,469
At 1 September 2023
607
113
847
1,567
At 31 August 2024
607
113
847
1,567
At 31 August 2024
1,077
117
3,708
4,902
At 31 August 2023
1,077
117
1,741
2,935
Amounts falling due within one year
Other debtors
111,614
132,403
JGP PARTNERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,987
1,713
Taxes and social security
7,462
19,919
7
Creditors: amounts falling due after more than one year
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).