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COMPANY REGISTRATION NUMBER: SC171032
J G Inspection Services Limited
Filleted Unaudited Financial Statements
31 December 2021
J G Inspection Services Limited
Financial Statements
Year ended 31 December 2021
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
J G Inspection Services Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of J G Inspection Services Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J G Inspection Services Limited for the year ended 31 December 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of J G Inspection Services Limited in accordance with the terms of our engagement letter dated 26 March 2010. Our work has been undertaken solely to prepare for your approval the financial statements of J G Inspection Services Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J G Inspection Services Limited and its director for our work or for this report.
It is your duty to ensure that J G Inspection Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of J G Inspection Services Limited. You consider that J G Inspection Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of J G Inspection Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
8 July 2022
J G Inspection Services Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
2,201
2,598
-------
-------
Current assets
1,243
997
Creditors: amounts falling due within one year
197
1,323
-------
-------
Net current assets/(liabilities)
1,046
( 326)
-------
-------
Total assets less current liabilities
3,247
2,272
Accruals and deferred income
1,407
973
-------
-------
1,840
1,299
-------
-------
Capital and reserves
1,840
1,299
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 2 ).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 July 2022 , and are signed on behalf of the board by:
Mr J.N. Green
Director
Company registration number: SC171032
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 22 Dubford Grove, Bridge of Don, Aberdeen, AB23 8GQ.