JAG Mechanical Building Services Limited - Period Ending 2020-08-31

JAG Mechanical Building Services Limited - Period Ending 2020-08-31


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Registration number: 10920186

JAG Mechanical Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

JAG Mechanical Building Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JAG Mechanical Building Services Limited

Company Information

Director

Mr J Cruz

Registered office

Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

Accountants

Fosters Accountants and Consultants Ltd
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

 

JAG Mechanical Building Services Limited

(Registration number: 10920186)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

22,093

1,884

Current assets

219,307

158,109

Prepayments and accrued income

3,176

1,992

Creditors: Amounts falling due within one year

(103,037)

(86,156)

Net current assets

119,446

73,945

Total assets less current liabilities

141,539

75,829

Creditors: Amounts falling due after more than one year

(16,540)

-

Provisions for liabilities

-

(358)

 

124,999

75,471

Capital and reserves

124,999

75,471

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Grove Dairy Farm Business Centre
Bobbing Hill
Bobbing
Sittingbourne
Kent
ME9 8NY

These financial statements were authorised for issue by the director on 4 May 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JAG Mechanical Building Services Limited

(Registration number: 10920186)
Balance Sheet as at 31 August 2020

For the financial year ending 31 August 2020 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; and

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

Approved and authorised by the director on 4 May 2021
 

.........................................

Mr J Cruz
Director