1 October 2022 false No description of principal activity Taxfiler 2023.10 SC177141business:PrivateLimitedCompanyLtd2022-10-012023-09-30 SC1771412022-09-30 SC1771412022-10-012023-09-30 SC177141business:AuditExemptWithAccountantsReport2022-10-012023-09-30 SC177141business:FilletedAccounts2022-10-012023-09-30 SC1771412023-09-30 SC177141business:Director12022-10-012023-09-30 SC177141business:RegisteredOffice2022-10-012023-09-30 SC1771412022-09-30 SC177141core:WithinOneYear2023-09-30 SC177141core:WithinOneYear2022-09-30 SC177141countries:Scotland2022-10-012023-09-30 SC1771412021-10-012022-09-30 SC177141business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC177141 (Scotland)
Jayteeco Limited Filleted Financial Statements for the year ended 30 September 2023
Jayteeco Limited Financial Statements for the year ended 30 September 2023
CONTENTS
PAGE
- 2 -
Jayteeco Limited Company Information for the year ended 30 September 2023
Director
Jonathan Taylor
Company Number
SC177141 (Scotland)
Registered Office
18 Springdale Road Bieldside Aberdeen Aberdeenshire AB15 9FA Scotland
Accountants
JP Accountancy Clyde Offices 2nd Floor 48 West George Street Glasgow G2 1BP
- 3 -
Jayteeco Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,487 
432 
Current assets
135,770 
145,466 
Prepayments and accrued income
94 
143 
Creditors: amounts falling due within one year
(771)
(6,216)
Net current assets
135,093 
139,393 
Total assets less current liabilities
136,580 
139,825 
Accruals and deferred income
(425)
(1,300)
Net assets
136,155 
138,525 
Capital and reserves
136,155 
138,525 
NOTES TO THE ACCOUNTS
1 Statutory information
Jayteeco Limited is a private company, limited by shares, registered in Scotland, registration number SC177141. The registered office is 18 Springdale Road, Bieldside, Aberdeen, Aberdeenshire, AB15 9FA, Scotland.
2 Director's advances, credit and guarantees
As at 30 September 2023, the company owed the director an amount of £648 (2022: £5,648). The loan is interest free with no set repayment terms.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
Jayteeco Limited Statement of Financial Position as at 30 September 2023 (continued)
For the year ending 30 September 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 13 November 2023
Jonathan Taylor Director Company Registration No. SC177141
- 5 -