Company Registration No. SC601871 (Scotland)
JLP GARAGE LIMITED
Unaudited accounts
for the year ended 31 July 2023
JLP GARAGE LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
JLP GARAGE LIMITED
Statement of Financial Position
as at 31 July 2023
Fixed assets
54,990
55,733
Current assets
21,548
17,545
Creditors: amounts falling due within one year
(9,149)
(4,891)
Net current assets
12,399
12,654
Total assets less current liabilities
67,389
68,387
Creditors: amounts falling due after more than one year
(25,333)
(33,333)
Accruals and deferred income
(350)
(350)
Capital and reserves
41,706
34,704
JLP GARAGE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC601871. The registered office is UNIT 15 BIGGAR ROAD INDUSTRIAL ESTATE, CLELAND, MOTHERWELL, ML1 5PB, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 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.
Approved by the board on 6 November 2023
Jiri PROCHAZKA
Director
Company Registration No. SC601871