JARNET LIMITED

Company Registration Number:
SC620059 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JARNET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JARNET LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Castlegalt
Kilkerran
Maybole
South Ayrshire
GB-SCT
KA19 7SL
Company Registration Number: SC620059 (Scotland)

JARNET LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 114,900 85,450
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 77,964 ) ( 21,602 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,179 ) ( 15,542 )
Tax on Profit ( 5,273 ) ( 9,178 )
Profit or (Loss) for Period 22,484 39,128

JARNET LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 69,476 56,133
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 69,476 56,133
Total assets less current liabilities: 69,476 56,133
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 69,476 56,133
Capital and reserves: 69,476 56,133

JARNET LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: James Alastair Rennie
Status: Director

The notes form part of these financial statements

JARNET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

JARNET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No