1 June 2022 false No description of principal activity Taxfiler 2023.9 SC400048business:PrivateLimitedCompanyLtd2022-06-012023-05-31 SC4000482022-05-31 SC4000482022-06-012023-05-31 SC400048business:AuditExemptWithAccountantsReport2022-06-012023-05-31 SC400048business:FilletedAccounts2022-06-012023-05-31 SC4000482023-05-31 SC400048business:Director12022-06-012023-05-31 SC400048business:RegisteredOffice2022-06-012023-05-31 SC4000482022-05-31 SC400048core:WithinOneYear2023-05-31 SC400048core:WithinOneYear2022-05-31 SC400048core:AfterOneYear2023-05-31 SC400048core:AfterOneYear2022-05-31 SC400048core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC400048core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 SC400048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC400048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 SC400048core:PreviouslyStatedAmount2023-05-31 SC400048core:PreviouslyStatedAmount2022-05-31 SC400048business:SmallEntities2022-06-012023-05-31 SC400048countries:Scotland2022-06-012023-05-31 SC400048core:ComputerEquipment2022-06-012023-05-31 SC400048core:ComputerEquipment2022-05-31 SC400048core:ComputerEquipment2023-05-31 SC4000482021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC400048 (Scotland)
Jjt Enterprises Ltd Unaudited accounts for the year ended 31 May 2023
Jjt Enterprises Ltd Unaudited accounts Contents
Page
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Jjt Enterprises Ltd Company Information for the year ended 31 May 2023
Director
John Ainsworth
Company Number
SC400048 (Scotland)
Registered Office
Alpha Freight 372/1 Prestwick Airport Prestwick KA9 2SA United Kingdom
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Jjt Enterprises Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
313 
Current assets
Debtors
30,000 
30,000 
Cash at bank and in hand
8,122 
7,712 
38,122 
37,712 
Creditors: amounts falling due within one year
(17,319)
(19,145)
Net current assets
20,803 
18,567 
Total assets less current liabilities
20,803 
18,880 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets/(liabilities)
803 
(1,120)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
703 
(1,220)
Shareholders' funds
803 
(1,120)
For the year ending 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 director acknowledges his 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 11 October 2023 and were signed on its behalf by
John Ainsworth Director Company Registration No. SC400048
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Jjt Enterprises Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Jjt Enterprises Ltd is a private company, limited by shares, registered in Scotland, registration number SC400048. The registered office is Alpha Freight 372/1, Prestwick Airport, Prestwick, KA9 2SA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
391 
At 31 May 2023
391 
Depreciation
At 1 June 2022
78 
Charge for the year
313 
At 31 May 2023
391 
Net book value
At 31 May 2023
- 
At 31 May 2022
313 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
10,000 
Amounts falling due after more than one year
Trade debtors
20,000 
20,000 
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Jjt Enterprises Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
540 
147 
Trade creditors
4,231 
6,124 
Taxes and social security
- 
326 
Loans from directors
2,548 
2,548 
17,319 
19,145 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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