Company Registration No. 07564937 (England and Wales)
Jaguar Construction Management Services Ltd
Unaudited accounts
for the year ended 31 March 2021
Jaguar Construction Management Services Ltd
Unaudited accounts
Contents
Jaguar Construction Management Services Ltd
Company Information
for the year ended 31 March 2021
Company Number
07564937 (England and Wales)
Registered Office
Flat 4, Wayside Court
12 Russells Crescent
Horley
RH6 7DN
Jaguar Construction Management Services Ltd
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
50,072
23,685
Creditors: amounts falling due within one year
(6,986)
(5,624)
Net current assets
56,634
55,558
Called up share capital
1
1
Profit and loss account
56,633
55,557
Shareholders' funds
56,634
55,558
For the year ending 31 March 2021 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 12 July 2021 and were signed on its behalf by
S Peters
Director
Company Registration No. 07564937
Jaguar Construction Management Services Ltd
Notes to the Accounts
for the year ended 31 March 2021
Jaguar Construction Management Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07564937. The registered office is Flat 4, Wayside Court, 12 Russells Crescent, Horley, RH6 7DN.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
3
Debtors: amounts falling due within one year
2021
2020
Other debtors
13,548
37,497
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,413
4,402
Other creditors
1,222
1,222
Loans from directors
351
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance
6,717
-
7,068
(351)
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
