Jigsol Limited Filleted accounts for Companies House (small and micro)

Jigsol Limited Filleted accounts for Companies House (small and micro)

JIGSOL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04691487
Jigsol Limited
Filleted Unaudited Financial Statements
27 December 2022
Jigsol Limited
Statement of Financial Position
27 December 2022
Period from
Period from
30 Dec 21 to
1 Jan 21 to
27 Dec 22
29 Dec 21
£
£
£
Fixed assets
5,370
7,160
-------
-------
Current assets
206,003
222,784
Prepayments and accrued income
17,105
17,091
---------
---------
223,108
239,875
Creditors: amounts falling due within one year
119,223
125,763
---------
---------
Net current assets
103,885
114,112
---------
---------
Total assets less current liabilities
109,255
121,272
Creditors: amounts falling due after more than one year
38,385
41,863
Provisions for liabilities
–
1,360
Accruals and deferred income
8,494
89
---------
---------
62,376
77,960
---------
---------
Capital and reserves
62,376
77,960
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2021: 2 ).
2. Directors' advances, credits and guarantees
The overdrawn Directors Loan Account was repaid within 9 months of the year end.
For the period ending 27 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
Mr S M Levy
Director
Company registration number: 04691487
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.