JG Site Engineers LTD

JG Site Engineers LTD
Statement of Financial Position
As at 31 December 2024

	2024		2023
	£	£	£	£
Fixed assets		6,410		6,515
Current assets	21,098		13,478
Prepayments and accrued income	967		-
Creditors: amount falling due within one year	(18,536)		(7,962)
Net current assets		3,529		5,516
Total assets less current liabilities		9,939		12,031
Net assets		9,939		12,031


Capital and reserves		9,939		12,031

NOTES TO THE ACCOUNTS

General Information

JG Site Engineers LTD is a private company, limited by shares, registered in England and Wales, registration number 14545753, registration address 12A Newsome Avenue, Pill, Bristol, BS20 0DW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.	Director’s loan

Director's Loan Account

At the year end, the company owed Mr J Gaffney £419 (2023 - £1,475) in the form of a director's current account. There are no fixed repayment terms associated with the loan and no interest is charged on the outstanding amount.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 31 December 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 September 2025 and were signed by:

--------------------------------
John Gaffney
Director

Registered Number: 14545753
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2024
for
JG SITE ENGINEERS LTD