Company Registration No. SC582518 (Scotland)
Jo MacFarlane Ltd
Unaudited accounts
for the year ended 30 November 2021
Jo MacFarlane Ltd
Unaudited accounts
Contents
Jo MacFarlane Ltd
Company Information
for the year ended 30 November 2021
Company Number
SC582518 (Scotland)
Registered Office
Craigholm
Ladywalk
Anstruther
Fife
KY10 3EX
United Kingdom
Accountants
Gillian Cameron
3
Main Street
Thornton
Fife
KY1 4AE
Jo MacFarlane Ltd
Statement of financial position
as at 30 November 2021
Tangible assets
7,270
6,266
Cash at bank and in hand
5,685
10,290
Creditors: amounts falling due within one year
64
(57)
Net current assets
19,848
11,823
Profit and loss account
27,118
18,089
Shareholders' funds
27,118
18,089
For the year ending 30 November 2021 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 director acknowledges her 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 and authorised for issue on 28 August 2022 and were signed on its behalf by
Joanna Barton
Director
Company Registration No. SC582518
Jo MacFarlane Ltd
Notes to the Accounts
for the year ended 30 November 2021
Jo MacFarlane Ltd is a private company, limited by shares, registered in Scotland, registration number SC582518. The registered office is Craigholm, Ladywalk, Anstruther, Fife, KY10 3EX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
4,650
1,093
523
6,266
At 30 November 2021
4,650
1,093
1,527
7,270
At 30 November 2021
-
-
-
-
At 30 November 2021
4,650
1,093
1,527
7,270
At 30 November 2020
4,650
1,093
523
6,266
5
Debtors: amounts falling due within one year
2021
2020
Jo MacFarlane Ltd
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(973)
(812)
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).