IRIS Accounts Production v25.1.0.734 06335696 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063356962023-08-31063356962024-08-31063356962023-09-012024-08-31063356962022-08-31063356962022-09-012023-08-31063356962023-08-3106335696ns15:EnglandWales2023-09-012024-08-3106335696ns14:PoundSterling2023-09-012024-08-3106335696ns10:Director12023-09-012024-08-3106335696ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3106335696ns10:SmallEntities2023-09-012024-08-3106335696ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3106335696ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3106335696ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3106335696ns10:FullAccounts2023-09-012024-08-3106335696ns10:RegisteredOffice2023-09-012024-08-3106335696ns5:CurrentFinancialInstruments2024-08-3106335696ns5:CurrentFinancialInstruments2023-08-3106335696ns5:Non-currentFinancialInstruments2024-08-3106335696ns5:Non-currentFinancialInstruments2023-08-3106335696ns5:ShareCapital2024-08-3106335696ns5:ShareCapital2023-08-3106335696ns5:RetainedEarningsAccumulatedLosses2024-08-3106335696ns5:RetainedEarningsAccumulatedLosses2023-08-3106335696ns5:PlantMachinery2023-09-012024-08-3106335696ns5:PlantMachinery2023-08-3106335696ns5:PlantMachinery2024-08-3106335696ns5:PlantMachinery2023-08-3106335696ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3106335696ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 06335696 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Jigsaw Paving Limited

Jigsaw Paving Limited (Registered number: 06335696)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jigsaw Paving Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: M Conroy





REGISTERED OFFICE: 40 Woodberry Drive
Sittingbourne
ME10 3AT





REGISTERED NUMBER: 06335696 (England and Wales)





ACCOUNTANTS: AJ Accounting Services
58 Park Road
Sittingbourne
Kent
ME10 1DY

Jigsaw Paving Limited (Registered number: 06335696)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 19,081 23,851

CURRENT ASSETS
Debtors 5 71,480 57,342
Cash at bank and in hand 30,308 102,578
101,788 159,920
CREDITORS
Amounts falling due within one year 6 8,590 58,092
NET CURRENT ASSETS 93,198 101,828
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,279

125,679

CREDITORS
Amounts falling due after more than
one year

7

4,685

6,833
NET ASSETS 107,594 118,846

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 107,592 118,844
107,594 118,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jigsaw Paving Limited (Registered number: 06335696)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





M Conroy - Director


Jigsaw Paving Limited (Registered number: 06335696)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Jigsaw Paving Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Jigsaw Paving Limited (Registered number: 06335696)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 102,940
DEPRECIATION
At 1 September 2023 79,089
Charge for year 4,770
At 31 August 2024 83,859
NET BOOK VALUE
At 31 August 2024 19,081
At 31 August 2023 23,851

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 45,294 46,332
Other debtors 26,186 11,010
71,480 57,342

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 5,192 8,339
Taxation and social security 1,352 15,980
Other creditors 2,046 33,773
8,590 58,092

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans 4,685 6,833

8. RELATED PARTY DISCLOSURES

During the period under review the company owed its director (Mr M Conroy) £67 (2023: £31,793) by way of his directors loan account. This loan is not liable to interest charges and is repayable on demand.


Jigsaw Paving Limited (Registered number: 06335696)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

9. ULTIMATE CONTROLLING PARTY

During the period under review the company was under the control of it's shareholders.