Company registration number: SC680491
Unaudited financial statements
for the year ended 30 November 2023
for
J2M Holdings Ltd
Pages for filing with the Registrar
Company registration number: SC680491
J2M Holdings Ltd
Balance sheet
as at 30 November 2023
30 Nov 23 30 Nov 22
£ £ £ £
Fixed assets 1,356,652 1,357,270
Current assets 14,146 20,080
Creditors: amounts falling due within one year (419,723) (413,724)
Net current liabilities (405,577) (393,644)
Total assets less current liabilities 951,075 963,626
Creditors: amounts falling due after more than
one year
(960,200) (960,200)
NET (LIABILITIES)/ASSETS (9,125) 3,426
CAPITAL AND RESERVES (9,125) 3,426
Notes
1 Company information
The company is registered in Scotland. Its registered number is SC680491. The company is limited by shares. Its registered office is 3 Shorehead, Stonehaven, AB39 2JY.
2 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
3 Advances, credit and guarantees granted to the director
Nil
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: SC680491
J2M Holdings Ltd
Balance sheet - continued
as at 30 November 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J McMillan, Director
30 August 2024
2
J2M Holdings Ltd
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 3,424 3,425 (1)
3,424 3,425 (1)
This page does not form part of the statutory financial statements.
3