Company Registration No. SC034890 (Scotland)
R & J Syndicate Group (Glasgow) Limited (The)
Unaudited accounts
for the year ended 31 January 2024
R & J Syndicate Group (Glasgow) Limited (The)
Company Information
for the year ended 31 January 2024
Directors
Helene Holden
Douglas Howat
Isabel Maguire
Company Number
SC034890 (Scotland)
Registered Office
272 Bath Street
Glasgow
G2 4JR
R & J Syndicate Group (Glasgow) Limited (The)
Statement of financial position
as at 31 January 2024
Tangible assets
450,000
450,000
Cash at bank and in hand
83,496
52,074
Creditors: amounts falling due within one year
(18,489)
(21,416)
Net current assets
65,007
40,155
Net assets
515,007
490,155
Called up share capital
10,000
10,000
Revaluation reserve
411,456
411,456
Profit and loss account
93,551
68,699
Shareholders' funds
515,007
490,155
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Helene Holden
Director
Company Registration No. SC034890
R & J Syndicate Group (Glasgow) Limited (The)
Notes to the Accounts
for the year ended 31 January 2024
R & J Syndicate Group (Glasgow) Limited (The) is a private company, limited by shares, registered in Scotland, registration number SC034890. The registered office is 272 Bath Street, Glasgow, G2 4JR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
450,000
970
450,970
At 31 January 2024
450,000
970
450,970
At 1 February 2023
-
970
970
At 31 January 2024
-
970
970
At 31 January 2024
450,000
-
450,000
At 31 January 2023
450,000
-
450,000
Amounts falling due within one year
Accrued income and prepayments
-
5,401
R & J Syndicate Group (Glasgow) Limited (The)
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,829
4,616
Other creditors
10,000
10,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).