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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
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Jasmine Thai Massage Glasgow Limited Company Information for the year ended 31 October 2023
Director
Thomas McAslan
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
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Jasmine Thai Massage Glasgow Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
783 
1,175 
Current assets
Debtors
98,975 
99,792 
Cash at bank and in hand
46,690 
31,512 
145,665 
131,304 
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)
Net assets
68,636 
54,058 
Capital and reserves
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
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Jasmine Thai Massage Glasgow Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,567 
At 31 October 2023
1,567 
Depreciation
At 1 November 2022
392 
Charge for the year
392 
At 31 October 2023
784 
Net book value
At 31 October 2023
783 
At 31 October 2022
1,175 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
817 
Other debtors
98,975 
98,975 
98,975 
99,792 
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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 
£ 
£ 
VAT
3,608 
3,549 
Trade creditors
1,667 
1,935 
Taxes and social security
- 
8,288 
5,275 
13,772 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,460 
37,186 
Loans from directors
12,077 
10,470 
Deferred income
30,000 
16,993 
72,537 
64,649 
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).
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