Jigsaw3D Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09267168 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2020 to 30 April 2021

for

Jigsaw3D Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

A Stokes

REGISTERED OFFICE:

11, Forest Road

West Moors,

Ferndown

Dorset

BH22 0EU

REGISTERED NUMBER:

09267168 (England and Wales)

ACCOUNTANTS:

EDMONDS ACCOUNTANCY LIMITED

Unit 11, Diddenham Bus Park,

Diddenham Court

Grazeley,

READING

Berkshire

RG7 1JQ

FIXED ASSETS

Tangible assets

4

-

178,277

CURRENT ASSETS

Cash at bank

51,491

2,613

CREDITORS

Amounts falling due within one year

5

48,017

129,541

NET CURRENT ASSETS/(LIABILITIES)

3,474

(126,928

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,474

51,349

PROVISIONS FOR LIABILITIES

-

720

NET ASSETS

3,474

50,629

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,473

50,628

SHAREHOLDERS' FUNDS

3,474

50,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2021 and were signed by:

A Stokes - Director

1.	STATUTORY INFORMATION

Jigsaw3D Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of services as the contractual activities progress.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 November 2020

174,485

9,793

184,278

Additions

-

1,014

1,014

Disposals

(174,485

)

(10,807

)

(185,292

)

At 30 April 2021

-

-

-

DEPRECIATION

At 1 November 2020

-

6,001

6,001

Charge for period

-

528

528

Eliminated on Disposal

-

(6,529

)

(6,529

)

At 30 April 2021

-

-

-

NET BOOK VALUE

At 30 April 2021

-

-

-

At 31 October 2020

174,485

3,792

178,277

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.21

31.10.20

£

£

Other creditors

48,017

129,541