|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC617119
|
|
|
JEG 96 Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 December 2024
|
|
|
|
|
|
|
2024
|
|
2023
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Current assets
|
12,998
|
|
|
|
5,482
|
|
|
|
|
Creditors: amounts falling due within one year
|
(2,913)
|
|
|
|
(874)
|
|
|
|
|
Net current assets
|
|
|
10,085
|
|
|
|
4,608
|
|
|
Total assets less current liabilities
|
|
|
10,085
|
|
|
|
4,608
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(9,985)
|
|
|
|
(12,387)
|
|
|
NET ASSETS/(LIABILITIES)
|
|
|
100
|
|
|
|
(7,779)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
100
|
|
|
|
(7,779)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
JEG 96 Ltd is a private company registered in Scotland. Its registered number is SC617119. The
company is limited by shares. Its registered office is 299 Ashgill Road, Glasgow, Lanarkshire, G22 7HR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2023 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
James Grubb
Balance brought forward: £8,240.37
Advances: £15,826.55
Credits:£8,240.37
Balance carried forward: £15,826.55
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|