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Company registration number: SC275009
Jonathan Gull Properties Limited
Unaudited filleted financial statements
31 October 2023
Jonathan Gull Properties Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Jonathan Gull Properties Limited
Directors and other information
Director Christopher Powell
Company number SC275009
Registered office 8 Mitchell Street
Leven
Fife
KY8 4HJ
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Bank of Scotland
The Cross
Cupar
Fife
KY15 4BP
Jonathan Gull Properties Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Jonathan Gull Properties Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jonathan Gull Properties Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Jonathan Gull Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jonathan Gull Properties Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Gull Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that Jonathan Gull Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jonathan Gull Properties Limited. You consider that Jonathan Gull Properties 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 financial statements of Jonathan Gull Properties 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 financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
29 July 2023
Jonathan Gull Properties Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 440,000 440,000
_______ _______
Current assets 2,694 1,678
Creditors: amounts falling due within one year ( 63,137) ( 67,311)
_______ _______
Net current liabilities ( 60,443) ( 65,633)
_______ _______
Total assets less current liabilities 379,557 374,367
Creditors: amounts falling due after more than one year ( 345,000) ( 345,000)
Accruals and deferred income ( 636) ( 655)
_______ _______
Net assets 33,921 28,712
_______ _______
Capital and reserves 33,921 28,712
_______ _______
Jonathan Gull Properties Limited
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 July 2023 , and are signed on behalf of the board by:
Christopher Powell
Director
Company registration number: SC275009
The company is a private company limited by shares, registered in Scotland.