Company Registration No. 07989360 (England and Wales)
Jigsaw Web Design Ltd
Unaudited accounts
for the year ended 31 March 2023
Jigsaw Web Design Ltd
Unaudited accounts
Contents
Jigsaw Web Design Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
2,327
Creditors: amounts falling due within one year
(28,219)
(31,717)
Net current (liabilities)/assets
(1,702)
212
Called up share capital
100
100
Profit and loss account
92
112
Shareholders' funds
192
212
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 16 May 2023 and were signed on its behalf by
Johanna Margaret Peevor
Director
Company Registration No. 07989360
Jigsaw Web Design Ltd
Notes to the Accounts
for the year ended 31 March 2023
Jigsaw Web Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 07989360. The registered office is Lower House , Far Moor Lane, Redditch, England, B98 0GG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% on straight line basis
Computer equipment
33.33% on straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
3,933
-
3,933
At 31 March 2023
3,933
2,395
6,328
At 1 April 2022
3,933
-
3,933
Charge for the year
-
501
501
At 31 March 2023
3,933
501
4,434
At 31 March 2023
-
1,894
1,894
Jigsaw Web Design Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
26,279
26,246
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,257
4,202
Amounts owed to group undertakings and other participating interests
8,356
8,985
Taxes and social security
5,062
8,341
Loans from directors
8,544
9,689
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Transactions with related parties
At the end of the year the company owed £8,249 (2022 : £8,874) to Totally Fabulous Academy Ltd, £97 (2022 : £111) to Lower House Events Ltd and £10 (2022 : NIL) to Unlocked Club Ltd. The company also owed £608 (2022: NIL) from The Cheeky Cows Events Ltd and £25,671 (2022: £25,478) from Online and Totally Fabulous Ltd where the directors have participating interest.
The company is controlled by the shareholders by virtue of their shareholding.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).