Company registration number SC526750 (Scotland)
GRANNY JEAN'S LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GRANNY JEAN'S LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GRANNY JEAN'S LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
154,208
164,118
Current assets
32,711
41,224
Prepayments and accrued income
3,465
2,837
Creditors: amounts falling due within one year
(38,366)
(50,057)
Net current liabilities
(2,190)
(5,996)
Total assets less current liabilities
152,018
158,122
Creditors: amounts falling due after more than one year
(46,712)
(7,742)
Net assets
105,306
150,380
Capital and reserves
105,306
150,380
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors were advanced £15,063 (2022: £nil) and repaid £15,063 (2022: £nil). The maximum sum overdrawn during the year was £15,063 (2022: £nil). At the year end £nil (2022: £nil) was owed by the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
8
GRANNY JEAN'S LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

Granny Jean's Ltd is a private company limited by shares incorporated in Scotland. The registered office is 6 Horsemarket, Kelso, Roxburghshire, TD5 7HA.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 24 January 2024 and are signed on its behalf by:
A.J. Malone
Director
Company Registration Number SC526750
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2023.300A.J. MaloneMrs C.L.R. MaloneJ.W. MalonefalseSC5267502022-08-012023-07-31SC5267502023-07-31SC5267502022-07-31SC526750core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-31SC526750core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31SC526750core:Non-currentFinancialInstruments2023-07-31SC526750core:Non-currentFinancialInstruments2022-07-31SC5267502021-08-012022-07-31SC526750bus:Director12022-08-012023-07-31SC526750bus:PrivateLimitedCompanyLtd2022-08-012023-07-31SC526750bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-31SC526750bus:Micro-entities2022-08-012023-07-31SC526750bus:AuditExemptWithAccountantsReport2022-08-012023-07-31SC526750bus:Director22022-08-012023-07-31SC526750bus:Director32022-08-012023-07-31SC526750bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP