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Registration number: SC683987

JNJ Engineering Limited

Annual Report and Unaudited Financial Statements

for the Period from 18 December 2020 to 31 December 2021

 

JNJ Engineering Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

JNJ Engineering Limited

Company Information

Directors

Mr JM Dunbar

Mrs JL Dunbar

Registered office

4 Rubislaw Terrace
Aberdeen
AB10 1XE

Accountants

Lime Blue Accountancy Ltd
4 Rubislaw Terrace
Aberdeen
AB10 1XE

 

JNJ Engineering Limited

Directors' Report for the Period from 18 December 2020 to 31 December 2021

The directors present their report and the financial statements for the period from 18 December 2020 to 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 18 December 2020.

Director of the company

The directors who held office during the period were as follows:

Mr JM Dunbar (appointed 18 December 2020)

Mrs JL Dunbar (appointed 18 December 2020)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 July 2022 and signed on its behalf by:
 

.........................................
Mr JM Dunbar
Director

 

JNJ Engineering Limited

(Registration number: SC683987)
Balance Sheet as at 31 December 2021

2021
£

Fixed assets

945

Current assets

36,284

Creditors: Amounts falling due within one year

(15,450)

Net current assets

20,834

 

21,779

Capital and reserves

21,779

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 December 2021 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 July 2022 and signed on its behalf by:
 

.........................................
Mr JM Dunbar
Director