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REGISTERED NUMBER: SC678671 (Scotland)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

JSG PROJECTS SCOTLAND LTD

JSG PROJECTS SCOTLAND LTD (BY SHARES) (REGISTERED NUMBER: SC678671)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3


JSG PROJECTS SCOTLAND LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs H K Johnstone
D Johnstone





REGISTERED OFFICE: Sunnyside
Millbrex
Fyvie
TURRIFF
AB53 8NT





REGISTERED NUMBER: SC678671 (Scotland)





ACCOUNTANTS: Bain Henry Reid
51-53 High Street
Turriff
AB53 4EJ

JSG PROJECTS SCOTLAND LTD (BY SHARES) (REGISTERED NUMBER: SC678671)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 48,700 35,165

CURRENT ASSETS 49,028 51,507

CREDITORS
Amounts falling due within one year (35,389 ) (33,354 )
NET CURRENT ASSETS 13,639 18,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,339

53,318

CREDITORS
Amounts falling due after more than one year 8,018 11,545
NET ASSETS 54,321 41,773

CAPITAL AND RESERVES 54,321 41,773

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. DIRECTORS' LOAN

The following advances and credits to directors subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

2023 2022
£    £   
D Johnstone and Mrs H K Johnstone
Balance outstanding at start of year 20,175 -
Amounts advanced 20,758 29,623
Amounts repaid (16,047 ) (9,448 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,886 20,175



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JSG PROJECTS SCOTLAND LTD (BY SHARES) (REGISTERED NUMBER: SC678671)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:




D Johnstone - Director



Mrs H K Johnstone - Director