Company Registration No. 08380255 (England and Wales)
Jigsaw Group Hull Ltd
Unaudited accounts
for the year ended 31 July 2020
Jigsaw Group Hull Ltd
Unaudited accounts
Contents
Jigsaw Group Hull Ltd
Company Information
for the year ended 31 July 2020
Company Number
08380255 (England and Wales)
Registered Office
UNIT F1
FOLLAND WAY
HULL
HU9 1NB
ENGLAND
Accountants
Woolley & Co Accountants and Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
Jigsaw Group Hull Ltd
Statement of financial position
as at
31 July 2020
Cash at bank and in hand
7,195
-
Creditors: amounts falling due within one year
(16,645)
(18,307)
Net current assets
10,779
11,480
Called up share capital
1
1
Profit and loss account
11,182
11,984
Shareholders' funds
11,183
11,985
For the year ending 31 July 2020 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 27 April 2021 and were signed on its behalf by
Mr G McMaster
Director
Company Registration No. 08380255
Jigsaw Group Hull Ltd
Notes to the Accounts
for the year ended 31 July 2020
Jigsaw Group Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 08380255. The registered office is UNIT F1, FOLLAND WAY, HULL, HU9 1NB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Jigsaw Group Hull Ltd
Notes to the Accounts
for the year ended 31 July 2020
Other debtors
18,805
28,461
Total debtors less than one year
19,629
29,787
Total debtors
19,629
29,787
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
-
3,844
Trade creditors
2,832
1,471
Taxes and social security
1,151
1,080
Loans from directors
11,112
11,112
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).