Company Registration No. SC750116 (Scotland)
JL Stone Optics Ltd
Unaudited accounts
for the period from 11 November 2022 to 30 November 2023
JL Stone Optics Ltd
Unaudited accounts
Contents
JL Stone Optics Ltd
Company Information
for the period from 11 November 2022 to 30 November 2023
Company Number
SC750116 (Scotland)
Registered Office
111 Glover Street
Perth
PH2 0JF
United Kingdom
Accountants
Fraser + Accountants
3 Barossa Place
Perth
Perthshire
PH1 5HG
JL Stone Optics Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,013
Creditors: amounts falling due within one year
(10,645)
Net current liabilities
(4,632)
Total assets less current liabilities
73,820
Creditors: amounts falling due after more than one year
(69,323)
Profit and loss account
4,496
For the period ending 30 November 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 25 July 2024 and were signed on its behalf by
James Stone
Director
Company Registration No. SC750116
JL Stone Optics Ltd
Notes to the Accounts
for the period from 11 November 2022 to 30 November 2023
JL Stone Optics Ltd is a private company, limited by shares, registered in Scotland, registration number SC750116. The registered office is 111 Glover Street, Perth, PH2 0JF, United Kingdom.
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 period, 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.
4
Investments
Other investments
Valuation at 11 November 2022
-
Valuation at 30 November 2023
78,452
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
8,731
Taxes and social security
1,554
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.