Company registration number 06877467 (England and Wales)
J A G PLANT AND VEHICLES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
J A G PLANT AND VEHICLES LIMITED
Balance sheet
- 1 -
2022
2021
£
£
£
£
Fixed assets
67,287
69,745
Current assets
17,141
14,265
Creditors: amounts falling due within one year
(2,525)
(2,148)
Net current assets
14,616
12,117
Total assets less current liabilities
81,903
81,862
Creditors: amounts falling due after more than one year
(125,312)
(124,220)
Net liabilities
(43,409)
(42,358)
Capital and reserves
(43,409)
(42,358)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was:
2022
2021
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 2022 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.
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.
J A G PLANT AND VEHICLES LIMITED
Balance sheet (continued)
AS AT 30 JUNE 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2023
Dr J Green
Director
Company Registration Number 06877467