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Company Registration No. 13205458 (England and Wales)
J&G EVENTS LTD Unaudited accounts for the year ended 28 February 2025
J&G EVENTS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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J&G EVENTS LTD Company Information for the year ended 28 February 2025
Directors
J K L Burnham J G M Darbyshire
Company Number
13205458 (England and Wales)
Registered Office
7 High Street Chapel-en-le-Frith High Peak SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J&G EVENTS LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J&G EVENTS LTD for the year ended 28 February 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 18 December 2025
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J&G EVENTS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,140
28,395
Cash at bank and in hand
13,465
8,134
25,605
36,529
Creditors: amounts falling due within one year
5
(21,283)
(31,793)
Net current assets
4,322
4,736
Total assets less current liabilities
4,322
4,736
Creditors: amounts falling due after more than one year
6
(1,500)
(3,500)
Net assets
2,822
1,236
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
2,820
1,234
Shareholders' funds
2,822
1,236
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 18 December 2025 and were signed on its behalf by
J K L Burnham Director Company Registration No. 13205458
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J&G EVENTS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
J&G EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13205458. The registered office is 7 High Street, Chapel-en-le-Frith, High Peak, SK23 0HD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract and whether or not any provision should be made for the unwinding of amounts recognised as turnover in the period. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,440
10,967
Accrued income and prepayments
9,700
17,428
12,140
28,395
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
2,000
Trade creditors
10,754
15,146
Taxes and social security
5,842
13,686
Loans from directors
1,837
961
Accruals
850
-
21,283
31,793
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,500
3,500
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J&G EVENTS LTD Notes to the Accounts for the year ended 28 February 2025
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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