Jada Leisure Limited Filleted Accounts Cover
Jada Leisure Limited
Company No. SC232241
Unaudited Accounts
31 May 2023
Jada Leisure Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was Licensed Premises.
Directors
The Directors who served during the year were as follows:
D. Gowans
A. McGuirk
N. McGuirk
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Gowans
Director
28 September 2023
Jada Leisure Limited Balance Sheet Registrar
at
31 May 2023
Company No.
SC232241
2023
2022
£
£
Fixed assets
4,1195,244
Current assets
35,51637,052
Prepayments and accrued income
64513,078
Creditors: Amounts falling due within one year
(43,661)
(49,187)
Net current assets
(7,500)
943
Total assets less current liabilities
(3,381)
6,187
Provisions for liabilities
(783)
(996)
(4,164)
5,191
Capital and reserves
(4,164)
5,191
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
9
10
3
General information
Its registered number is:
SC232241
Its registered office is:
6 Manor Street
Falkirk
FK1 1NH
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2023 and signed on its behalf by:
D. Gowans - Director
Jada Leisure LimitedSC23224131 May 202301 June 2022false28 September 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Licensed Premises. SC2322412022-06-012023-05-31SC2322412023-05-31SC2322412022-05-31SC232241core:WithinOneYear2023-05-31SC232241core:WithinOneYear2022-05-31SC2322412021-06-012022-05-31SC232241bus:RegisteredOffice2022-06-012023-05-31SC2322412022-06-01SC232241bus:Micro-entities2022-06-012023-05-31SC232241bus:FullAccounts2022-06-012023-05-31SC232241bus:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC232241bus:Director12022-06-012023-05-31SC232241bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure