Company Registration No. SC327156 (Scotland)
JOATMOS-GAAG LIMITED
Unaudited accounts
for the year ended 31 March 2023
JOATMOS-GAAG LIMITED
Unaudited accounts
Contents
JOATMOS-GAAG LIMITED
Company Information
for the year ended 31 March 2023
Director
John Richard Leslie Andean
Company Number
SC327156 (Scotland)
Registered Office
Ar-Dachaidh
The Shieling
Aviemore
Inverness-Shire
PH22 1QD
Accountants
TULA JONES
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
JOATMOS-GAAG LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
3,853
3,853
Cash at bank and in hand
1,345
2,886
Creditors: amounts falling due within one year
(17,103)
(19,305)
Net current liabilities
(15,758)
(16,269)
Net liabilities
(11,905)
(12,416)
Called up share capital
1
1
Profit and loss account
(11,906)
(12,417)
Shareholders' funds
(11,905)
(12,416)
For the year ending 31 March 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 3 November 2023 and were signed on its behalf by
John Richard Leslie Andean
Director
Company Registration No. SC327156
JOATMOS-GAAG LIMITED
Notes to the Accounts
for the year ended 31 March 2023
JOATMOS-GAAG LIMITED is a private company, limited by shares, registered in Scotland, registration number SC327156. The registered office is Ar-Dachaidh, The Shieling, Aviemore, Inverness-Shire, PH22 1QD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has not been provided during the year under review.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
JOATMOS-GAAG LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
16,568
18,704
Short term creditors £463.00 accounting fees, £16,568.00 director's loan, £72.00 VAT
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares capital 1 JRL Andean of £- each
-
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).