Company Registration Number 06877467 (England and Wales)
J A G PLANT AND VEHICLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
J A G PLANT AND VEHICLES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
69,745
67,111
Current assets
14,265
14,731
Creditors: amounts falling due within one year
(2,148)
(1,175)
Net current assets
12,117
13,556
Total assets less current liabilities
81,862
80,667
Creditors: amounts falling due after more than one year
(124,220)
(120,346)
Net liabilities
(42,358)
(39,679)
Capital and reserves
(42,358)
(39,679)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year end 30 June 2021 the company owed the Director £124,220
.
2
Employees
The average number of persons, including directors, employed by the company during the year was:
2021
2020
Number
Number
Employees
1
1
J A G Plant and Vehicles Limited is a private company limited by shares incorporated in England and Wales. The registered office is Noddfa, Shore Road, Tighnabruaich, Scotland, PA21 2BE.
For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
J A G PLANT AND VEHICLES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2021
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 June 2022
Dr J Green
Director
Company Registration Number 06877467