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Registered number: 02739161
Jackgroup Management Limited
Financial Statements
For The Year Ended 27 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02739161
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 750,373 750,373
750,373 750,373
CURRENT ASSETS
Cash at bank and in hand 17,163 33,748
17,163 33,748
Creditors: Amounts Falling Due Within One Year 5 (189,725 ) (179,087 )
NET CURRENT ASSETS (LIABILITIES) (172,562 ) (145,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES 577,811 605,034
NET ASSETS 577,811 605,034
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 577,711 604,934
SHAREHOLDERS' FUNDS 577,811 605,034
For the year ending 27 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Julie Glover
Director
27 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jackgroup Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02739161 . The registered office is 20 Burns St, Ilkeston, Derbys, DE7 8AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Motor Vehicles 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 29 March 2023 750,373 18,500 768,873
As at 27 March 2024 750,373 18,500 768,873
Depreciation
As at 29 March 2023 - 18,500 18,500
As at 27 March 2024 - 18,500 18,500
Net Book Value
As at 27 March 2024 750,373 - 750,373
As at 29 March 2023 750,373 - 750,373
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 10,126 4,018
Other creditors 85,485 79,654
Accruals and deferred income 2,220 2,172
Director's loan account 91,894 93,243
189,725 179,087
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2