Caseware UK (AP4) 2021.0.152 2021.0.152 2021-11-302021-11-30false2020-11-101No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC680491 2020-11-09 SC680491 2020-11-10 2021-11-30 SC680491 2019-12-01 2020-11-09 SC680491 2021-11-30 SC680491 c:Director1 2020-11-10 2021-11-30 SC680491 d:CurrentFinancialInstruments 2021-11-30 SC680491 d:Non-currentFinancialInstruments 2021-11-30 SC680491 c:Micro-entities 2020-11-10 2021-11-30 SC680491 c:AuditExempt-NoAccountantsReport 2020-11-10 2021-11-30 SC680491 c:FullAccounts 2020-11-10 2021-11-30 SC680491 c:PrivateLimitedCompanyLtd 2020-11-10 2021-11-30 iso4217:GBP xbrli:pure

Registered number: SC680491









J2M HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 NOVEMBER 2021

 
J2M HOLDINGS LIMITED
REGISTERED NUMBER: SC680491

BALANCE SHEET
AS AT 30 NOVEMBER 2021

2021
£


Fixed assets
1,356,696

Current assets
14,538

Creditors: amounts falling due within one year
(413,066)

Net current (liabilities)/assets
 
 
(398,528)

Total assets less current liabilities
958,168

Creditors: amounts falling due after more than one year
(960,200)


Net (liabilities)/assets
(2,032)



Capital and reserves
(2,032)


Notes


General information

J2M Holdings Limited is a private company, limited by shares, registered in Scotland. The registered office of the company is 3 Shore Head, Stonehaven, Scotland, AB39 2JY.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2022.




Jamie Mcmillan
Director

Page 1

 
J2M HOLDINGS LIMITED
 
 
 Page 2