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REGISTERED NUMBER: SC491864 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023

FOR

JP CONSULTANCY (EDIN) LTD

JP CONSULTANCY (EDIN) LTD (REGISTERED NUMBER: SC491864)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


JP CONSULTANCY (EDIN) LTD (REGISTERED NUMBER: SC491864)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£ £
CURRENT ASSETS 35,988 39,253

CREDITORS
Amounts falling due within one year (29,454 ) (28,663 )
NET CURRENT ASSETS 6,534 10,590
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,534

10,590

CREDITORS
Amounts falling due after more than one
year

10,146

11,933
NET LIABILITIES (3,612 ) (1,343 )

CAPITAL AND RESERVES (3,612 ) (1,343 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jp Consultancy (Edin) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC491864

Registered office: 43 Calder Road
Edinburgh
EH11 3PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£ £
Ms J Park
Balance outstanding at start of year 28,986 31,215
Amounts advanced 599 617
Amounts repaid (3,875 ) (2,846 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,710 28,986


JP CONSULTANCY (EDIN) LTD (REGISTERED NUMBER: SC491864)

BALANCE SHEET - continued
31 DECEMBER 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





Ms J Park - Director