1 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC608537 2022-10-01 2023-09-30 SC608537 2023-09-30 SC608537 2021-10-01 2022-09-30 SC608537 2022-09-30 SC608537 bus:Director1 2022-10-01 2023-09-30 SC608537 core:WithinOneYear 2023-09-30 SC608537 core:WithinOneYear 2022-09-30 SC608537 core:RestatedAmount 2022-09-30 SC608537 bus:Micro-entities 2022-10-01 2023-09-30 SC608537 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC608537 bus:FullAccounts 2022-10-01 2023-09-30 SC608537 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC608537 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC608537
JMCG Design Ltd
Filleted Unaudited Financial Statements
30 September 2023
JMCG Design Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
534
1,218
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-------
Current assets
8,533
23,517
Prepayments and accrued income
1,620
--------
--------
10,153
23,517
Creditors: amounts falling due within one year
8,575
4,919
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--------
Net current assets
1,578
18,598
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--------
Total assets less current liabilities
2,112
19,816
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--------
Capital and reserves
2,112
19,816
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--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Transactions with director
At the end of the year the company was due the director £42 (2022 - £9,956 due to company ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2024 , and are signed on behalf of the board by:
Mr J W McGinty
Director
Company registration number: SC608537
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.