1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-11 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC738066 2022-07-11 2023-07-31 SC738066 2023-07-31 SC738066 2022-07-10 SC738066 bus:Director1 2022-07-11 2023-07-31 SC738066 core:WithinOneYear 2023-07-31 SC738066 bus:Director1 2023-07-31 SC738066 bus:Micro-entities 2022-07-11 2023-07-31 SC738066 bus:AuditExemptWithAccountantsReport 2022-07-11 2023-07-31 SC738066 bus:SmallCompaniesRegimeForAccounts 2022-07-11 2023-07-31 SC738066 bus:PrivateLimitedCompanyLtd 2022-07-11 2023-07-31 SC738066 bus:FullAccounts 2022-07-11 2023-07-31
COMPANY REGISTRATION NUMBER: SC738066
JG Geotechnical Ltd
Filleted Unaudited Financial Statements
31 July 2023
JG Geotechnical Ltd
Statement of Financial Position
31 July 2023
Period from
11 Jul 22 to
31 Jul 23
£
Current assets
12,820
Creditors: amounts falling due within one year
11,583
--------
Net current assets
1,237
-------
Total assets less current liabilities
1,237
Accruals and deferred income
1,236
-------
1
-------
Capital and reserves
1
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jul 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Gordon
12,246
12,246
----
--------
--------
For the period ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the period 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 6 April 2024 , and are signed on behalf of the board by:
Mr Gordon
Director
Company registration number: SC738066
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 11 Urquhart Court, 105 Urquhart Road, Aberdeen, AB24 5JP, Scotland.