JJPool Limited SC711609 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is operation of a pool hall Digita Accounts Production Advanced 6.30.9574.0 true SC711609 2022-11-01 2023-10-31 SC711609 2023-10-31 SC711609 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 SC711609 bus:Micro-entities 2022-11-01 2023-10-31 SC711609 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC711609 bus:FullAccounts 2022-11-01 2023-10-31 SC711609 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC711609 bus:RegisteredOffice 2022-11-01 2023-10-31 SC711609 bus:Director1 2022-11-01 2023-10-31 SC711609 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC711609 countries:Scotland 2022-11-01 2023-10-31 SC711609 2021-10-07 2022-10-31 SC711609 2022-10-31 SC711609 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: SC711609

JJPool Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

JJPool Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JJPool Limited

Company Information

Director

Mr John O'Neill Rush

Registered office

13 Park Crescent
Sauchie
Alloa
FK10 3DS

 

JJPool Limited

(Registration number: SC711609)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

11,429

8,216

Current assets

29,415

24,053

Creditors: Amounts falling due within one year

(9,943)

(16,489)

Net current assets

19,472

7,564

Total assets less current liabilities

30,901

15,780

Accruals and deferred income

(1,762)

(1,763)

 

29,139

14,017

Capital and reserves

29,139

14,017

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
13 Park Crescent
Sauchie
Alloa
FK10 3DS

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JJPool Limited

(Registration number: SC711609)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr John O'Neill Rush
Director