Micro-entity Accounts - JAG WAREHOUSING & DISTRIBUTION LIMITED

Micro-entity Accounts - JAG WAREHOUSING & DISTRIBUTION LIMITED

JAG WAREHOUSING & DISTRIBUTION LIMITED - Company Information

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Registered Number 08607173

JAG WAREHOUSING & DISTRIBUTION LIMITED

Micro-entity Accounts

31 March 2023

JAG WAREHOUSING & DISTRIBUTION LIMITED Registered Number 08607173

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
18,295
24,484
Current Assets
132,974
160,585
Prepayments and accrued income
3,240
3,240
Creditors: amounts falling due within one year
(104,114)
(118,358)
Net current assets (liabilities)
32,100
45,467
Total assets less current liabilities
50,395
69,951
Creditors: amounts falling due after more than one year
(21,666)
(31,126)
Total net assets (liabilities)
28,729
38,825
Capital and reserves
28,729
38,825
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
A Gamester, Director

JAG WAREHOUSING & DISTRIBUTION LIMITED Registered Number 08607173

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 5