Company Registration No. SC548280 (Scotland)
Jasmine Thai Massage Glasgow Limited
Unaudited accounts
for the year ended 31 October 2023
Jasmine Thai Massage Glasgow Limited
Unaudited accounts
Contents
Jasmine Thai Massage Glasgow Limited
Company Information
for the year ended 31 October 2023
Company Number
SC548280 (Scotland)
Registered Office
104 CADZOW STREET
HAMILTON
ML3 6HP
SCOTLAND
Accountants
Accuracy Accounting Services Limited
New Douglas Park
Cadzow Avenue
Hamilton
ML3 0FT
Jasmine Thai Massage Glasgow Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
46,690
31,512
Creditors: amounts falling due within one year
(5,275)
(13,772)
Net current assets
140,390
117,532
Total assets less current liabilities
141,173
118,707
Creditors: amounts falling due after more than one year
(72,537)
(64,649)
Called up share capital
100
100
Profit and loss account
68,536
53,958
Shareholders' funds
68,636
54,058
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 July 2024 and were signed on its behalf by
Thomas McAslan
Director
Company Registration No. SC548280
Jasmine Thai Massage Glasgow Limited
Notes to the Accounts
for the year ended 31 October 2023
Jasmine Thai Massage Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC548280. The registered office is 104 CADZOW STREET, HAMILTON, ML3 6HP, SCOTLAND.
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:
Computer equipment
Depreciated over 4 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Other debtors
98,975
98,975
Jasmine Thai Massage Glasgow Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,667
1,935
Taxes and social security
-
8,288
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
12,077
10,470
Deferred income
30,000
16,993
8
Transactions with related parties
A balance of £103825 is due from McAslan Property Ltd a company fully owned by Mr Thomas McAslan, this loan has no guarantees or interest chargeable.
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).