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Registered Number: SC705772
Scotland

 

 

 


Abridged Accounts

for the year ended 31 August 2023

for

JR DRAUGHTING LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shoreview Solutions Limited
31 August 2023



....................................................
Shoreview Solutions Limited
1 The Links
Cowie
Stonehaven
AB39 2RP
11 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 1,370    2,787 
Tangible fixed assets 4 1,478    2,725 
2,848    5,512 
Current assets      
Debtors   1,440 
Cash at bank and in hand 728    246 
728    1,686 
Creditors: amount falling due within one year (142)   (258)
Net current assets 586    1,428 
 
Total assets less current liabilities 3,434    6,940 
Creditors: amount falling due after more than one year (7,883)   (7,221)
Accruals and deferred income (350)   (350)
Net liabilities (4,799)   (631)
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account (4,800)   (632)
Shareholder's funds (4,799)   (631)
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 February 2024 and were signed by:


-------------------------------
John Robertson
Director
2
General Information
JR Draughting Ltd is a private company, limited by shares, registered in Scotland, registration number SC705772, registration address 1 The Links , Cowie, Stonehaven, AB39 2RP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of 3 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 September 2022 4,250    4,250 
Additions  
Disposals  
At 31 August 2023 4,250    4,250 
Amortisation
At 01 September 2022 1,463    1,463 
Charge for year 1,417    1,417 
On disposals  
At 31 August 2023 2,880    2,880 
Net book values
At 31 August 2023 1,370    1,370 
At 31 August 2022 2,787    2,787 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2022 175    3,636    3,811 
Additions    
Disposals    
At 31 August 2023 175    3,636    3,811 
Depreciation
At 01 September 2022 34    1,052    1,086 
Charge for year 36    1,211    1,247 
On disposals    
At 31 August 2023 70    2,263    2,333 
Net book values
Closing balance as at 31 August 2023 105    1,373    1,478 
Opening balance as at 01 September 2022 141    2,584    2,725 


5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

3