Company Registration No. SC570314 (Scotland)
J2GO Limited
Unaudited accounts
for the year ended 31 July 2023
J2GO Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
J2GO Limited
Company Information
for the year ended 31 July 2023
Company Number
SC570314 (Scotland)
Registered Office
6d South Crescent Road
Ardrossan
NORTH AYRSHIRE
KA22 8DU
Accountants
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
J2GO Limited
Accountants' report
Accountants' report to the director of J2GO Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
J2GO Limited for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of J2GO Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of J2GO Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J2GO Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that J2GO Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J2GO Limited. You consider that J2GO Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of J2GO Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
McMorland & Co FTCA Limited
24 York Street
Ayr
KA8 8AZ
16 April 2024
J2GO Limited
Statement of Financial Position
as at 31 July 2023
Current assets
12,605
1,944
Creditors: amounts falling due within one year
(10,513)
(4,712)
Net current assets/(liabilities)
2,092
(2,768)
Total assets less current liabilities
3,141
(2,248)
Creditors: amounts falling due after more than one year
(207)
-
Accruals and deferred income
(660)
(650)
Net assets/(net liabilities)
2,274
(2,898)
Capital and reserves
2,274
(2,898)
J2GO Limited is a private company, limited by shares, registered in Scotland, registration number SC570314. The registered office is 6d South Crescent Road, Ardrossan, NORTH AYRSHIRE, KA22 8DU.
2 Director's advances, credit and guarantees
The company owes a liability of £10,513 to the director at the year end (£4,712).
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 16 April 2024
Joseph Hughes
Director
Company Registration No. SC570314