Company Registration No. 07262891 (England and Wales)
North Wales Jag Centre Ltd
Unaudited accounts
for the year ended 30 June 2024
North Wales Jag Centre Ltd
Unaudited accounts
Contents
North Wales Jag Centre Ltd
Company Information
for the year ended 30 June 2024
Director
Matthew John Norbury
Company Number
07262891 (England and Wales)
Registered Office
North Wales Jag Centre Ltd
Unit 2
Cae Bach, Builder Street
Llandudno
Gwynedd
LL30 1DR
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
North Wales Jag Centre Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
4,591
6,121
Cash at bank and in hand
93,860
73,971
Creditors: amounts falling due within one year
(140,729)
(149,173)
Net current assets
69,329
60,996
Total assets less current liabilities
73,920
67,117
Creditors: amounts falling due after more than one year
(3,622)
(3,622)
Called up share capital
100
100
Profit and loss account
70,198
63,395
Shareholders' funds
70,298
63,495
For the year ending 30 June 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 27 December 2025 and were signed on its behalf by
Matthew John Norbury
Director
Company Registration No. 07262891
North Wales Jag Centre Ltd
Notes to the Accounts
for the year ended 30 June 2024
North Wales Jag Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 07262891. The registered office is North Wales Jag Centre Ltd, Unit 2, Cae Bach, Builder Street, Llandudno, Gwynedd, LL30 1DR, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Trade debtors
55,000
55,000
North Wales Jag Centre Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
40,649
60,809
Other creditors
10,157
15,970
Loans from directors
62,383
69,716
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,622
3,622
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).