JMC Print Services Ltd SC554279 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of printing services. Digita Accounts Production Advanced 6.30.9574.0 true SC554279 2022-02-01 2023-01-31 SC554279 2023-01-31 SC554279 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC554279 bus:Micro-entities 2022-02-01 2023-01-31 SC554279 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC554279 bus:FullAccounts 2022-02-01 2023-01-31 SC554279 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC554279 bus:RegisteredOffice 2022-02-01 2023-01-31 SC554279 bus:Director1 2022-02-01 2023-01-31 SC554279 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC554279 countries:Scotland 2022-02-01 2023-01-31 SC554279 2021-02-01 2022-01-31 SC554279 2022-01-31 SC554279 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: SC554279

JMC Print Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

JMC Print Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JMC Print Services Ltd

Company Information

Director

Mr Joseph Thomas McGarty

Registered office

2 Northview
West Calder
EH55 8AA

Accountants

Yates & Co CA
Unit 4B
Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

 

JMC Print Services Ltd

(Registration number: SC554279)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

277

68

Current assets

20,344

18,725

Creditors: Amounts falling due within one year

18,712

17,123

Net current assets

1,632

1,602

Total assets less current liabilities

1,909

1,670

Accruals and deferred income

1,314

1,314

 

595

356

Capital and reserves

595

356

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

2023
 £

2022
 £

Mr Joseph Thomas McGarty

14,186

13,466

 

14,186

13,466

 

JMC Print Services Ltd

(Registration number: SC554279)
Balance Sheet as at 31 January 2023

The maximum balance outstanding during the year amounted to £15,013.

The directors current accounts are repayable on demand.

 

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr Joseph Thomas McGarty
Director