Registered number
SC468592
J.E.M MACHINING LTD
Filleted Accounts
31 January 2023
J.E.M MACHINING LTD
Registered number: SC468592
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 62,992 64,258
Current assets 35,078 66,411
Creditors: amounts falling due within one year (24,269) (41,736)
Net current assets 10,809 24,675
Total assets less current liabilities 73,801 88,933
Creditors: amounts falling due after more than one year (18,057) (27,389)
Net assets 55,744 61,544
Capital and reserves 55,744 61,544
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 17 Craig Avenue, Haddington, East Lothian, EH41 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jason E McClelland
Director
Approved by the board on 26 October 2023
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