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Company Registration No. 14163229 (England and Wales)
Jf Gfx Limited Unaudited accounts for the year ended 30 November 2024
Jf Gfx Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jf Gfx Limited Company Information for the year ended 30 November 2024
Director
jason Folie
Company Number
14163229 (England and Wales)
Registered Office
17 Donald Road London E13 0QF England
- 3 -
Jf Gfx Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
764
849
Current assets
Cash at bank and in hand
7,619
1,591
Creditors: amounts falling due within one year
5
(5,237)
(2,487)
Net current assets/(liabilities)
2,382
(896)
Net assets/(liabilities)
3,146
(47)
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,145
(48)
Shareholders' funds
3,146
(47)
For the year ending 30 November 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 7 November 2025 and were signed on its behalf by
jason Folie Director Company Registration No. 14163229
- 4 -
Jf Gfx Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Jf Gfx Limited is a private company, limited by shares, registered in England and Wales, registration number 14163229. The registered office is 17 Donald Road, London, E13 0QF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
10% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
943
At 30 November 2024
943
Depreciation
At 1 December 2023
94
Charge for the year
85
At 30 November 2024
179
Net book value
At 30 November 2024
764
At 30 November 2023
849
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
886
165
Loans from directors
3,751
1,722
Accruals
600
600
5,237
2,487
- 5 -
Jf Gfx Limited Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -