Company Registration No. SC700936 (Scotland)
JMG Perth Limited
Unaudited accounts
for the year ended 30 June 2023
JMG Perth Limited
Unaudited accounts
Contents
JMG Perth Limited
Company Information
for the year ended 30 June 2023
Director
Mr Thuong Nguyen Vo
Company Number
SC700936 (Scotland)
Registered Office
182 South Street
Perth
PH2 8NY
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
JMG Perth Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,114
2,556
Creditors: amounts falling due within one year
(1,588)
(1,702)
Net current assets
2,526
854
Called up share capital
100
100
Profit and loss account
2,426
754
Shareholders' funds
2,526
854
For the year ending 30 June 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 13 February 2024 and were signed on its behalf by
Mr Thuong Nguyen Vo
Director
Company Registration No. SC700936
JMG Perth Limited
Notes to the Accounts
for the year ended 30 June 2023
JMG Perth Limited is a private company, limited by shares, registered in Scotland, registration number SC700936. The registered office is 182 South Street, Perth, PH2 8NY, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
788
982
5
Average number of employees
During the year the average number of employees was 2 (2022: 3).